If we can write Credit to cr. so why we can`t write Debit
to Dt. or De. why we write it Dr.?
- 7 Answers
- 13985 Views
- I also Faced
- E-Mail Answers
Answer Posted / zabihullah
for the first time these terms creditor and debitor was used
by an italian person in 1494.so because of that now we write
that term as dr and cr.
| Is This Answer Correct ? | 5 Yes | 15 No |
Post New Answer View All Answers
what is the amount withdrawlfrom other cbs branch by multicity chequ book.
Tell us in accounting, how do you define premises?
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.
why assets are shown at their historical cost price but not at their current price bcoz we are following historical cost concept. but this will not reveal correct financial position of the business.give reason
journal entries for money received from RBI by the banks IN CASE OF INSUFFICIENCY
Please guide in details about Payroll in Tally.erp9??
In tally when accounts with inventory ,when working in units of measurement under this after creating unit ,if we want to change the unit due to some mistake why does the cursor does not stop in the decimal field? And why the used units do not get deleted in the alter section?
If balancing account is not assigned to company & is assigned to department wat will be the effects
I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.
Explain the concept of responsibility accounting
Can a company deduct TDS & provide TDS certificate for a bill without actually making payment towards the same??
Into which account do we close the revaluation account balance during the winding up of a company?
What is the marginal cost formula?
Were i have to enter for agreements in tally and in which ledger it will come
purchase of Rs 1000 were rejected and returned,however vendor returned Rs 800 and balance Rs 200 is charged to sundry exp A/c
