Interested to Buy Any Domain ? << Click Here >> for more details...
1. our co., start from 20.05.10 but at the time to till our
capital invested m.d spend Rs:98000 as food,refreshment,rent
guesthouse,travelling exp e.t.c., now we want to return to
him (i.e) all the expenses (amount will pay may be 17.08.10,
how to account it in tally for the expenses of M/D . and
payment entry.
I need the help
- 2 Answers
- 4454 Views
- I also Faced
- E-Mail Answers
Answer Posted / swathi
ENter the amount which is receievd from director in capital
account by entering receipt voucher through how you have
been received bank or cash,and if those expenses related to
company then put a payment and dr to the expense and credit
to the cash or bank.but you need to have all bills.if those
expenses is not related to the company then you dircetly
make a payment to your director showing drawings(capital
a/c).
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
VAT PER SURCHARG KAB SE KIS DATE SE LAG RAHA HAI
Detail your responsibilities in accounts receivable
The Horse bought rs. 2000 on Jan.20th died, its carcase was sold for rs.50 loss rs. 1950 what is journal enty
Explain what does financial statement of the company includes?
Tell us do you have any professional experience of this field?
What is journal entry for salary paid less deductions (e.g. fines for breaking a company's property)?
explain circumstances under which dissolution of solvent and insolvent partners are applicable using garners v/s murray rule
in tally ,professional fees head will come under which income group ,direct or indirect if the business of owner is designing work or related to creativity
Explain have you ever heard about tds, what it is?
What is quality discount?????//// pls mail ur answers at my e - mail ID : kamalsodhi24@gmail.com
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?
sir, I wanted to know what is the difference between cash and cheque payment in terms of tax.
Tell me why do you apply for a job of an account executive?
IF ONE SUB CONTRACTOR GIVE US BILL OF RS.120000 FOR APRIL,RS.110000 FOR MAY & RS.180000 FOR JUNE WITH LABOUR CHARGES INCLUDING VAT @12.5%.HOW MUCH AMOUNT SHOULD WE DEDUCTED AS A WCT TAX?
