Answer Posted / sridhar

Mr.Snadeep Check your entry. May be you have Reversal
entry in you mind and you did the all in revers.

Issued check to the party (vendor)

Party A/c. Dr 1900
To Bank A/c. Cr. 1900

Now make it reveres for only 500 ie.

Bank A/c. Dr 500
To Party A/c Cr. 500

Now only 1400 Debited to party.

what is tax deducted at source

2300

---

whether sale and purhases of cf agent are his and he is liablte to pay VAT on sale of goods and pay the tax to govt collected by him one more being receiving commission of saleproceed during the year whose stock would be it it is of c f agent or principal manufctrurer who has send the goods to sold on his behalf

1856

---

ram paid to cheque rs 25000/- for comission what is the entry in tally can in this entry tds will deduct then what is the entry in tally and which voucher

1555

---

How to get C forms in online? Plz give me Processor Thanq

3312

---

I am a service man.I want to submit my income tax return by efilling.Anybody can help me to do the same with the information to submit the file?

2317

---

Can u please send me a set of accounting base questoin with answer,genraly ask by interviewer?

2073

---

What are the 4 phases accounting?

1026

---

Tell me how much statistics knowledge is necessary or required in accounting?

3975

---

What would be journal entry for--Encashed a bank draft belonging to X? Ans as given in textbook is Bank account debit to Cash account credit.......But shouldnt it be Cash account debit to Bank account credit...Wat do u guys feel??And do explain ur answers..Thnx in advance

6313

---

how to prost entry for purchases with a bill

2012

---

Define tally accounting

960

---

In the case of stock transfer from one branch to another branch any reverse credit is applicable.

2030

---

Explain what makes a successful account manager?

1026

---

How can do it TDS in accounts?

2099

---

What software applications have your used for accounts receivable?

1099

---