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Answer Posted / anushka
purchase a/c dr
To party a/c
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paid vendor to RS 15000 and incentives of RS.5000 and deducted Rs.3000 as penalty so finally paid to vendor is Rs.17000. please let me know the journal entry for this.
What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?
what is the difference between profit center area and business are.? please make me clear.
Tell me how many types of business transactions are there in accounting?
How does accounting contribute to the community?
Proprietor paid amount of Rs. 11060/- for car insurance. Pass Journal.
example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
SHADOW BALANCE SHEET
Explain what is ledger?
Explain what is involved in the process of double-entry accounting?
what is bond wash transaction ,when we have to use it, and what is the procedure please help me with examle
all ques. related to accounts?
Explain how you can adjust entries into account?
In a housing society accounting if a defaulter having dues consisting of principal amount and simple interest, pays a part amount whether the received amount should be adjusted first against the interest dues and accordingly reduce the balance principal dues or adjusted only against the principal amount, allowing outstanding simple interest to contineously increase/
