Interested to Buy Any Domain ? << Click Here >> for more details...
what will be the entry for credit purchases with discount
- 18 Answers
- 21375 Views
- Genpact, I also Faced
- E-Mail Answers
Answer Posted / vaishali
Purchase Account A/c Dr.
To Vendor
To Discount
| Is This Answer Correct ? | 67 Yes | 2 No |
Post New Answer View All Answers
Tell me what would you say are the most important qualities of an account manager?
Sir, I want to know about Entry Tax. I purchased the Packing Box from other state.the entry tax on the packing items is 5 %.but now sale tax deptt. close the entry tax on barrier. the tax will be deposited with return. sir we want to know can i deposit this entry taxon on CST challan or not. if not then how can i deposit, or which cloumn in return shown this amount. please send the return format my mail ID is happynlg@gmail.com
Do you think accounting standards are mandatory and why?
what is cost center & cost categories in tally
what's the difference between impress cash account and petty cash account
WHY U HAVE CHOOSE ICWA WHY NOT CA
Have you ever heard about tds, what it is?
pass journal entries of the following transaction in the books of AG sindh, AGPR,FTO and SBP: 1)DDo sindh house submitted a bill for purchase of furniture to AGPR islamabad for Rs.200000 on 20th March 09; 2)AGPR issued cheque on 2nd april which was cleared by SBP on 5th April; 3)On 26th may, voucher were exchanged in the clearing house; 4)On 28th May, AG sindh issued advise to settlement to SBP karachi; 5)On 5th june,SBP HQ karachi sends a copy of clearnce memo along with bank statement to AG sindh and AGPR for settlement made on 31st May.
What do you mean by material facts in accounting?
How does Cheques work while processing it in SAP? What are the effects and the methods.
What are time sheets?
When their is one pick point and four unloading places with in same district their is need to write four number of way biils
How will service tax & excise be charged?
If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?
What are the advantages of computer accounting over paper accounting?
