Interested to Buy Any Domain ? << Click Here >> for more details...
What will be the general entry for advance salary given?
- 3 Answers
- 6802 Views
- I also Faced
- E-Mail Answers
Answer Posted / mlv
Salary Advance A/c ...............dr
To Bank A/c
When Adjusting of salary advance.
salary A/c.............dr
To Salary advance A/c.
| Is This Answer Correct ? | 13 Yes | 3 No |
Post New Answer View All Answers
My boss said to me "Calculate Tds for the month of may 2018 from bank statement". my Boss business is Proprietorship of Construction and designing work. How I can calculate Tds liability.
hi friends, i have simple doubt if we completed this financial year that is 2009-10 march. after that we will file it period of oct-2010.so from apr-2010 that is new f.y.what we take the opening balances without filing how can we know the exactly figures?
in terms of accounting the trial balance when is it taken?
Plz Ask from me New Accounting Questions.
whether sale and purhases of cf agent are his and he is liablte to pay VAT on sale of goods and pay the tax to govt collected by him one more being receiving commission of saleproceed during the year whose stock would be it it is of c f agent or principal manufctrurer who has send the goods to sold on his behalf
what will be the treatment of preliminery expenses if due to preliminary expenses being written off there results a loss?
What is mis report , how to prepare mis report for general ledger?
What is the definition(meaning) for the Final accounts adjustment 'Uninsured goods lost fire'?
Define "book value" as applied to accounting
What would be the entry at the time of Generating Tution Fee Challan for Advance fees. (e.g In the Month of April, Fees of June and July in being asked to pay by school to their students?,
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured
My question is that can i taken input credit of service tax of telephone bill & courier bill & labour contractore bills in exemption Area.
What does the standard journal entry includes?
Can you tell me entry tax will be applicable on Spectacles purchase from u s a
Tell me what happens to company's “cash account” if it borrows money from the bank by signing a note payable?
