Answer Posted / gagan singh
credit sale is a part of receivable
expenses which are booked in end fo fy but paid in next fy
are payable on 31st march.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is departmental accounting? Give an example
What is the procedure of submit bank guarantees and cancellation.
informance about performance is disclosed by
what are the voucher entries for depreciation in tally and when?
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.
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 is meant by daily accrual and booking?
what is the entry of credit card received excess amount entry in tally and their under group names
When we paid TDS on commission how will journal entry come
What do you think is a bank reconciliation statement?
Explain me what is assets minus liabilities?
Pls tell me the basic rules of accounts for interview in finanace or accounts section
What is the definition of manual accounting?
can any one tell what is the selection proces in cognizant for MBA finance
we are a trading company providing devices and some times after sales service. when any defect came we just replace the hardware from another defective device and getting the payment from the customer. how can we account that? is there any tax implications for this?