Answer Posted / adit

in the books of purchaser or customer

vendor or seller a/c dr
To purchase return


in the book of seller or vendor

sales return a/c dr
To customer or purchaser

How goodwill is accounted for the first time in a company .

2073

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Short Answer on _____________Revenue Budget

1999

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What is revaluation of assets.when it occurs

2279

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EXPAND_________SEB

2039

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if you fix salary to some body for Rs.10000/- what are the segregations to be done and what are the deductions to be done (segregations like basic, da,ta,conveyance etc., how ? what percentage what speaks law) and deductions what are those like, pf,esi,pt, etc., what ever

2052

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what s BSPL and its significance?

4063

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Where to enter bonus and pf esi in tally pls help for me

2017

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how MIS statements used in accounts receivables n payables? n what is the advantage of this reports?

1888

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discounted our own note 60-18% for 4,500 note. the proceeds will be directly credited to bank account. what is the entry of this?

1894

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With scan-based trading, are retail companies creating inventory at the point of sale or recording income/expense?

2445

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What is Split And buy-back?

2707

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what is an advance against expenses

3420

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What is payment/receipt/period accruals?

1737

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we are in contraction business, we purchase raw material and paid tax on related material, suppose we want to bill to our party in WCT?

2057

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Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER

2280

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