Answer Posted / prem

vendor a/c credit with discount so entry will be;

To purchase a/c Rs.1000/-
By vendor a/c cr Rs.900/-
less discount Rs.100/-

PRELIMINARY EXPENSES INCURRED IN THE YEAR OCTOBER 2012 MONTH 5LAKS WHICH ACCOUNTED IN ASSET SIDE AS ''PRELIMINARY EXPENSES''... IN YEAR END MARCH 2013, IN 5LAKS HOW MUCH AMOUNT SHOULD TAKE FOR PRELIMINARY EXPENSES WRITTEN OFF..?

1840

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how will you adjust voluntary seperation payment in cash flow statement

2033

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How do we calculate the cost of investment?

1717

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What is the difference between lc and bg(letter of credit

1896

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How to post advance paid to a supplier in oracle jd edwards

1661

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how sales invoices adjusted against advance received from Debtor?

1831

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"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

1788

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Tell me by saying, perpetual or periodic inventory system; what do we mean?

1128

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Explain the Invoice verification process

2715

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credit card expenses entry kisme pass karenge

1358

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I have deducted Notice pay Rs. 5000/- in which account to be booked the same enty, what is the head for notice pay in profit and loss a/c.

1986

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Hi,Friends, I have a simple question in my mind that I have one head office that in faridabad and other branch in delhi,i purchase material in delhi for availing the tax benefit in delhi then i transfer the same material to head office(faribabad) agianst "F" form,i purchased material in delhi basic price rs. 5 +.42 taxes it comes rs. 5.42/-,my question is on which amount i should transfer the material from delhi to faridabad i.e 5,5.42 or 5 + freight(if any).kindly please solve my problem.

1757

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VAT PER SURCHARG KAB SE KIS DATE SE LAG RAHA HAI

2040

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What is the rate of penalty charged when the given Vat Cheque dishonoured?

2445

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cheque deposit is a contra entry?

2096

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