Answer / arpshah4u

JV if u hv created credit card under liabilities


Fuel Charges A/c Dr.
To, CC A/c

CC A/c Dr.
To, Cash/Bank A/c

Answer / sourav

In jounal
Fuel charges a/c ....dr.
To Cc or Current a/c (credit card holder)


In Payment
Cc or current A/c ...dr.
To Cash / Bank A/c

Answer / sharief

JV
icici credit card a/c dr
to bank a/c

entry

petrol a/c dr
icici credit card a/c

Answer / silky

cc a/c dr
bank

fuel a/c dr.
cc a/c

Answer / d.devi

what are the entry in tally sale in credit card online
ticket issued?

what do u mean by arrear basic or arrear hra?

0 Answers  

Explain valuation methods of Normal and Abnormal loss

0 Answers  

AN ESTIMATE OF ASSETS AND LIABILITIES ON AGIVEN DATE

0 Answers  

what is waybill key number & how can it be issue?

0 Answers  

EXPAND_________WAIS

1 Answers  

what is mean by ledger

1 Answers   ME,

Can you please help me calculate the pre tax profit for credit card for 2014 using the following Assumptions. Request you to list the steps used. Charges Late fee £12 per occurrence Over limit fee £10 per occurrence Cash fees 3% of cash withdrawal value Annual Fee £25 per account, per year Interchange 1% of transaction value KPIs Accounts overdue 10% per month Accounts over limit 15% per month Average APR 30% Balances revolving 90% of balance Average balance £900 at end of 2013 Expected growth in average balance (2014) 10% per annum Assumptions Open accounts 200,000 at 2013 year-end New accounts booked 5,000 per month Annual operating cost £50 per open account Cost of Acquisition £50 per account Provision rate 9% of total balances Annual cost of funds 4% by balance Charge off Unit charge-off rate in 2014 11% of accounts at 2013 year-end Unit charge-off rate in 2014 0% of accounts booked in 2014 Post charge-off recoveries 20% of balance Account Transactions Monthly turnover 5% of total month end balances Cash advances 20% of monthly turnover Additional Assumptions Please state any additional assumptions you have made to calculate your answer Thanks in advance,

0 Answers   Elevates Infosolution,

Whether the medical bills( both Hospitalization and out- patient)submitted and reimbursed to the service provider has not taken initially as value for the purpose of Service Tax, now demanding retrospectively i.e. from 2009-10 on wards(as Demanded by Service Tax Department). Whether Reimbursement is Service Tax chargeable?. Further, Vehicles were provided to them by the service recipient and the Fuel bills were directly paid to the Petrol bunk by the Service recipient. Is that also Service Tax chargeable?

1 Answers  

why is nifty lower than sensex?

1 Answers   Union Bank,

Difference Between Tax Invoice and reatail Invoice ?

3 Answers  

What is TDS?

4 Answers  

what is Journal Entries?

0 Answers   EDS,