i given 20000 amount to some one in a company but the
travelling expendeture only 8000 the person who had taken
the 20000 given all his expendeture for 8000 how to make an
entry in the books of tally. please advice
Answer Posted / madhukar nimbalkar
Dr.Travelling exp a/c. 8000/-
Dr.Advance a/c. 12000/-
Cr.cash/bank a/c 20000/-
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Short Answer on _________Accounts Receivable
You use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead. Which objects would be different? ( any 3 answer) Chart of accounts Financial statement version Depreciation areas Asset classes Leading ledger
DEfine SAP
Explain why the assets of a partnership are usually revalued before the admission of a new partner or the retirement of an existing partner
Short Answer on __________Revenue
Expand------------STRA
EXPAND_________SEB
what type of a/c these accounts are are tey real, nominal or personal (1)realisation a/c (2)new company a/c(3)equity share holders a/c
Name some errors which can be detected by Trial Balance
if you fix salary to some body for Rs.10000/- what are the segregations to be done and what are the deductions to be done (segregations like basic, da,ta,conveyance etc., how ? what percentage what speaks law) and deductions what are those like, pf,esi,pt, etc., what ever
1.tell about urself? 2.wt is BRS? 3.VAT? 4.Golden principle of accounting?
what is OTC derivatives and Depository Trust & Clearing Corporation (DTCC) ?
can anybody send me interview question&answer to me in accounts and finance and income tax....my mail.id...jagathis1986@gmail.com
Why not we must to created Provision & Reserve? And if we're not to recognized what the effect will be?
what is Tds %,Service tax %,Cess %,and ESI,PF %,and what is the use of this.