iam working at hotel industry it is a small industry so, i
did'nt kept postage and telegram ledger because we are not
doing so recently we send courier that courier charges
which ledger i have to take?
- 4 Answers
- 3856 Views
- I also Faced
- E-Mail Answers
Answer Posted / jewel jeevan
hi,You can include this exps in Office and stationery Exps
A/c.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
paid vendor to RS 15000 and incentives of RS.5000 and deducted Rs.3000 as penalty so finally paid to vendor is Rs.17000. please let me know the journal entry for this.
Horizontal balance sheet versus Vertical balance sheet
i am indrani,iam siting for a/c assistance post of muthoot finance..so my question is what kind of question they may ask related to a/c or finance?or other than subject what question can be asked like why do u want to join this co etc.. ?
What is balance sheet and off balance sheet?
Tell me what is trial balance in accounting?
we have registered to MCCIA(Maratta Chember of Commerce Ind & Agri.).They given a Tax Invoice against this registration with charging service tax@10.3%.can we take credit of this service charge ?
What is an over accrual?
Which kind of transactions are not recorded in the books of account?
how to deduct tds on income from other sources with examples
example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
Do you know executive accounting?
how to account branches in tally
When we are doing the reconciliation process in cash management please tell me what are the different status will happen and when will it happen. Please help me out.
WHAT IS THE LAST DATE OF HOUSE TAX SUBMITED , AND WHAT IS THE RATE OF HOUSE TAX ?WE PAID HOUSE TAX MCD OR ANY OTHER. PLEASE TELL ME.
I renders interior Services, consider one project cost Rs.500000/- Scenario 1 - Material purchased on my Firm Name Material - 300000 -300000 On party behalf Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit Scenario 2 - Material purchased by client Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit In both Profit is same Rs. 50000/-. which is beneficial for me in terms of turnover or tax matters. and if I have to raise a bill to party as per both scenario, how it will affect bill and tax, where will I suffer loss?
