how to reverse the receipt cash entry & contra is also passed for it in tally erp 9

1 Answers  

---

sold some office equipment of rs 1,300 (proceeds beingreceived as rs 700 by cheque and balance in cash) and paid the cheque into his private bank . what will be the journal entry please give answer when you sure about it thanks

3 Answers   Genpact,

---

If I give gift to somebody, then how I'll show it in my account

1 Answers  

---

What is a Goods Receipt

1 Answers  

---

what is the Difference between CC & OD accounts

4 Answers   Amul, ITC Infotech, Northern Trust,

---

how to prepare final accounts of proprietor

3 Answers   Capital IQ,

---

Mention the types of ledgers?

0 Answers  

---

Is profit & loss account assets or liability?

2 Answers  

---

what is depreciation

3 Answers  

---

Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.

0 Answers   R D Traders,

---

I have an invoice here amounting to $1893.60 (purchases), a credit note of $61.00. I have paid the vendor $1,832.40. How should I record my entry? I am aware that the credit note entry is using journal and the payment is using payment voucher. But I am not sure how to post the entry. Please help. Many thanks.

4 Answers  

---

how to pass year ending entries for VAT treatment?

5 Answers  

---