Interested to Buy Any Domain ? << Click Here >> for more details...
What is the Voucher entry (In Tally) if the Office Expenses
of Company A is being made by Company B on behalf of Company A?
- 6 Answers
- 17595 Views
- I also Faced
- E-Mail Answers
Answer Posted / sankeerthana
My dear Gopal Singh according to you cash received thru
office expenses.
Dear deepak according to you office expenses were mert by A
company itself. Office expenses were met by B company on
bahalf of A company That means A company is indebted to B
company towards expenses paid. So in the books of A we have
to show B company as creditor. Then the correct entry will
be
Office expenses Dr
To B company
(Being expenses met by B company)
My sincere advice to both of you is think twice while
answering any question
sankeerthana@yahoo.in
| Is This Answer Correct ? | 8 Yes | 5 No |
Post New Answer View All Answers
i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me
Short Answer on ______________Import Trade
How do you set the increment point in appraisal of salaries. It becomes so difficult for the employer to hear again and again about increment
What do you mean by Revenue? does it include the Service Tax,VAT etc., by any chance ?
what are the suggestions to control NPA in rural areas?
Expand-------MTRS
Raju put labour charges bill for Rs 65000/- You are directed to deduct 5% security deposit and 1.15% TDS from the bill. Pass journal entry for it
What are the Types of invoices batching? & what is 3 way batch?
About Funding Working Capital to a Company? A company Turn over is 12 Cr, but in the bank statement credits per month is more that 3 Cr? how this could happen? awaiting your views?
Expand--------TOS
What do you mean by custodian/Depository, & what are the different types of Depository? (NSDL/CDSL)
As a fresher in oracle finance can a get a job in oracle finance n what type of questions can they ask me as a fresher...oracle finance...
what are valuation accounts?
If we spend a sum of Rs.10 Lacs towards Processing and Upfront fee for obtaining working capital term loan. can we treat this amount as a deferred revenue expenditure or not
what is capital market and money market? what is primary market and secondary market?
