A is vendor of B. B owes him 50000/-. A asked B to conduct an event on his behalf and the expenses incurred by B was 25000/-. A issued a credit note in favour of B in full , stating that TDS done @10% on 25000/-. Now , B has to settle A's balance. 1.Entries in the books of B 2.How much B repaid to A for settlement and the Entry in his books.

5 Answers   CTPL,

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what is Purchase Book & sales Book?

0 Answers   EDS,

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1.Which type of records maintaing for Hotels and provision Stores. 2.in Which type of returns we are going to file. tell me whos know brefiely,,

0 Answers  

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Why an Expenditure is called Differed?

0 Answers   Accenture,

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What is the Technology used to carry out trades? Pls Tell me as early as possible.

0 Answers   Syntel,

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Dear Sir, I have bought a vehicle the show room price is Rs.921700, Registration Rs.60000 Parking Charges Rs.5000 Please let me suggest What is assets value?

5 Answers  

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What is the difference between the service organisation and trading organisation

1 Answers   TCS,

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suppose we received goods from H.O.The sisterconcern received it.wat will be the entries if tge S.C.sells it from here.

0 Answers  

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HOW CAN WE CONVERT IN CFT TO A ROUND LOG??

0 Answers  

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what is Real a/c

5 Answers  

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what is the entry pass of prepaid expense & o/s expenses?

3 Answers  

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if rs 200 has to be charged in one A/c but had been wrongly charged in another A/c.what entry will be pass to correct the entry

3 Answers  

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