Answer Posted / sanjeev dogra

31st Jan.
Salary a/c Dr. 4000
To outstanding salry 4000
(Being salary payable for the m/o jan.)

28th feb.
outstanding salary a/c Dr. 4000
prepaid salary a/c Dr. 8000
Salary a/c Dr. 8000
To cash/Bank a/c 20000
(Being outstanding salary adjusted for the m/o Jan.and
salary paid for the m/o feb.and pepaid salary m/o march)

31st march
salary a/c Dr. 8000
To prepaid salary a/c 8000
(Bing salary adjusted in the m/o feb.)

i want report country wise with invoice number for gl account

2272

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Ram, the proprietor brought additional capital of Rs 75000/- by pledging his wifes gold.pass entry

2292

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1.What are the basic accounting Standards ?? 2.What is the main importance of Bank Reconcilation Statement? 3. What is Form 407 in Vat ??

2138

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What are different types of reports made in tally

2407

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What is the difference between reserve and provision.

2307

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which name written in Tan application form Applicant is sole proprieter companies name or individual name?

2103

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Expand-------NAST

2275

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if sale aganst c form interstate sale.when i file the return party not give me c form then give by our company wich type panelty give me detail?

1987

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in accounts welding institute which category will come for example 1. recruitment con.pvt ltd. is man power recruit category ,so iwant to welding institute (learning welding and fibrication)

2118

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sort out the difference between service provider & service reciepient from the service tax.

2130

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what is the good prasentation on interview

2550

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last date of tds deposit yearly,tds proforma challan

2697

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how to solved the shares qusionas ?

2147

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how to do the finalise of account? what is the step? why we need to do like that?

2108

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what is cnc machine hour rate? how it is calculated?

5168

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