when a customer buys a good. we have to debit bank and credit inventory equaly. but wouldnt selling a good make a profit?

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who is debtor and creditor?

4 Answers  

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Tell me about an invoice discrepancy you discovered and how you resolved it

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What are the request will be submitted at the time of running payment batches

0 Answers   Accenture,

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What is Amortisation? What is the difference between depreciation and amortisation?

2 Answers   Wipro,

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WHAT IS ENTRY WHEN WE PURCHASE MATERIAL FROM PUNJAB PARTY AND DONE JOB WORK ON THESE MATERIAL FROM HARYANA PARTY. PUNJAB PARTY SEND THIS MATERIAL DIRECTLY TO HARYANA PARTY FOR JOB WORK INSTEAD OF US.AND HARYANA PARTY SEND THIS MATERIAL TO US. MY COMPANY SITUATED IN HARIDWAR. WHICH FORM ISSUE IN THIS TRANSACTION.PLS GUIDE ME.

2 Answers  

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All Expences Debit?

2 Answers  

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what is corporate assesse

1 Answers   Endolite,

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Vendor A/c Dr To Purchases A/c Cr In an entry what "TO"(Near Purchase) means or stands for or used for or from which accounting angle we have to use.

4 Answers  

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what is assessment how many more type assesment?

3 Answers  

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What is Excise Duty ? How its entry will be passed in accounting book ?

2 Answers  

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What is a accounts? and why have u prepare Accounts only one methods ?have a possible a different pattern?

5 Answers  

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