Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 5133 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
In the balance sheet, where do you show tds?
How new/innavtive assets are to be treated under IFRS?
Define push down accounting?
What are its characteristic features of financial accounting?
What is the difference between a cash flow statement and an accural profit & loss account ? And why do simple organisations do not feel the need for a profit and loss type of statement ?
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.
What are the AP accounting entries for EXPENSE ITEM VS Inventory Item in oracle ERP
X, PURCHASE HOUSE PROPERTY IN 2005, RS 400000,AND SALE IT IN2010, RS 1800000,IF X HANDICAP, AND IN 2008 MADE SENIOR CITIZON, HOW CALCULATE IT?
My question is that can i taken input credit of service tax of telephone bill & courier bill & labour contractore bills in exemption Area.
Have you ever made mis reports and what are they?
What are the methods used in different industries for labor and non-labor costs in Projects.
How to prepare HSD statements in tally
what is valuation code and valuation modifier in sap fico
Tell me what are the key tasks for account executive?
IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?
