Interested to Buy Any Domain ? << Click Here >> for more details...
A PARTNERSHIP FIRM HAVE TAKEN LOAN FORM BANK THEN WHAT IS
THE ENTRY OF LOAN IN FIRMS ACCOUNT .
- 8 Answers
- 10645 Views
- I also Faced
- E-Mail Answers
Answer Posted / madhukar
bank a/c dr.
To parterns capital a/c.
| Is This Answer Correct ? | 2 Yes | 10 No |
Post New Answer View All Answers
what is mixed invoice, prepaid invoice,quick invoice,podefault invoice,withholding tax invoice,please explain me in detail?
fiscal year variant Vs posting period variant
Can anybody tell me how much salary m show in my resume for expection for the next job m graduate 2year accounts experience?
Expand SOIT
wht can u do for the growth of bhel?
Dear All, Please reply ASAP. I have an account with SBI and ICICI bank. I have mention the Authorised bank address of SBI in our Shipping bill and GR. But we have received the Payments in ICICI Bank. Please inform who are able to realise the Bank Realisation Certificate (BRC)ICICI or SBI. Can SBI are quolify for refuse for BRC Application. Please reply of this query on jani_janikalpesh@yahoo.com regards Kalpesh Jani 9978912950
while passing a journal entry we rite dr. for the a/c to be debited but why don't we write cr. for the a/c which is credited and instead write 'TO'??
different between acconting and elective mathematics
what is the core accounts
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
Please suggest the manual records needed to be maintained at NGO/CBO to record the transactions of accounts & inventory. Please also mention the need & purpose of each records/books
With scan-based trading, are retail companies creating inventory at the point of sale or recording income/expense?
how to entery pass in tally when items damage(items insured)and claim to insurance co.
How Frequently shall a company file the service tax returns and how frequently shall a company pay the service tax to the Government ?
After Posting the Document in SAP FICO Using the sort key then where we can see the sort key in SAP
