Interested to Buy Any Domain ? << Click Here >> for more details...
what will be entry for bank charges in cash book
- 4 Answers
- 17338 Views
- ABC, I also Faced
- E-Mail Answers
Answer Posted / nageswara rao
No entry in Cash book
The Entry is
Bank Charges A/c Dr
To Bank A/c
| Is This Answer Correct ? | 51 Yes | 12 No |
Post New Answer View All Answers
what types of essays are giving in bank of america. can any one tell the opics? LAVANYA
what is purchase tax in rajasthan.
what is the organisation chart for accounting and finance ?
what is the reason for balance sheet not getting tallyed
what are the accounting ratios
Sir i am working in 3 star hotel as a senior accountant i need some general letter drafts pleas do the need ful
Difference Between Revenue & Capital Expenditure (Give an Example of each )
cost accounting process
Tell me the steps for Import and Export Thanks
How i pass the share holders capital entry in Tally? How to set this option in Tally?
capital introduced by partners? how it will be shown in tally? (i.e.at the place of Account what we have to post) (at the place of particulars what we have to post) (in which vocher we can post it)
what is audit mean? what is vouching? how to finalize the account? what is the meaning of + cast < as per last year auditor’s a/c ^ as per ledger JV journal voucher PV payment voucher AJV authorised journal voucher APV authorised journal voucher RV receiving voucher PCV petty cash voucher CPV cash payment voucher DN debit note DO delivery order PO purchases order CN credit note PS policy schedule RPS renewal policy schedule B bill Cx cross check nCx cannot cross check CB cash bill L list/letter SRF stock requisition form R report OR office report INV invoice DS deposit slip AB assessment bill Re receipt ECF entertainment claim form ATRF air ticket requisition form
what would you contribute for bhels growth
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
difference between vat 47 & vat 49
