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Answer Posted / pradeep
Personal A/c : Debit all receible
: Credit All Payable
Real a/c Whats ever comes is Dr.
what ever is goes is Cr.
Nominal A/c Dr. All typs of Expenses
Cr. All typs of Income
this is also call the golden rule of Accounting.
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HOW TO MAINTAIN BANK A/C
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
Hi, I would like to check if my understanding is correct I have a negative amount for provision of income tax in my balance sheet from my previous financial year.What are the accounting treatments for income tax paid and then refunded to you for the current year? Is this correct? For payment Dr provision of income tax cr bank For tax refund Cr provision of income tax Dr bank Do I need to input anything in income tax expense acct?
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