Answer Posted / santu
personal a/c: debit the receiver, credit the giver.
real a/c: debit what comes in, credit what goes out.
nominal a/c:debit all incomes and expenses,credit all loses
and gains
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
what is the meaning of 4X and 10X value in intraday market?
what is turn over? what is vat? what should ido to become a expert in acount? plese ans me
What will be the entry when deduct ESI @1.75% from the employees salary?Same as in the time of ESI of employer part @4.75% in tally posting? In PF posting in tally what will be the entry ?
Can you tell me entry tax will be applicable on Spectacles purchase from u s a
hai! i am a BE(computer science) graduate with 54% of aggregate looking for bank clerk job? in interview they are asking why are you looking for a bank job and what guareente that once you are selected ? plz guide me?
Is it mendatory to provide deferred tax asset, where the management not expecting taxable profit in the subsequent financial years.
Why have you applied to our firm?
how to caluclate tds from emloyees and others
What action could be taken by you and your manager to improve your performance in your current position?
In Service tax Return ST-3 What is meaning of first Row (i) Service tax payable (a) Gross amount received in money (I) Against service provided Pls explain in detail
purchase from interstate as applicable f form given to supplier & selling in local state as applicable local vat guide me as per law
What are the four classifications of bad and doubtful debts as per the context of the bank?
i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.
What all are the documents need to check for a supplier payment?
Do you know overhead in terms of accounting?