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?

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


Please Help Members By Posting Answers For Below Questions

What is meant by daily accrual and booking?

672


What is the importance of accounting standards?

691


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

716


How to pass an general entry for materials which are stored in warehouses??????

1837


At the time of death of a partner, firm gets ________ from the insurance company against the Joint Life Policy taken jointly for all the partners. (a) Policy Amount. (b) Surrender Value. (c) Policy Value for the dead partner and Surrender Value for the rest. (d) Surrender Value for all the partners.

1839






using examples, examine the relevance of the following as final accouting adjustments; 1.reserves 2.provisions 3.disposal of assets 4.control accounts

1462


please explain all accounting concepts n conventions in detail

1635


What is trial balance? What does an accurate trial balance suggest?

609


Tell us do you have any idea about service tax or excise?

647


When Start Service Tax Deducted? How Many Percent is deduct? Service Tax deposited Date in Current 2011.

1677


WHAT IS NPF IN ACCOUNTS. AN ENTRY IN BANK STATEMENT" NPF SOME NAME XXXX DR SIDE" PLEASE ANSWER WHAT IS NPF?

5926


Explain under what type of account does the unearned revenues fall?

3449


Fundamental accounting assumptions are (a) Materiality. (b) Business entity. (c) Going concern. (d) Dual aspect

1438


hi every one i just want to know the entry for bank charges dt 31.3.2016 which deducted on 02.04.2016 kindly help me thank you raj

1269


What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment? Reference of last quarter challan should be shown while adjusting in next quarter?

1094