Answer Posted / sanjay pathak

in journal posting
Party A/C ..............................................Dr.

To, Cash/Bank A/C
To, Tds A/C
(being payment done with tds deduction)

2. Tds A/c.......................Dr.
To, Cash/Bank A/c

What is deferred account?

1243

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kindly send the TDS tariff on Security expenses, rents, transport charges etc.,

2045

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what are the limitations of accounting ratios?

1051

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how to prepare brs statement for company in tally

3247

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My question is on Opening & Closing Stock Suppose Closing stock of 2014-15 is Rs 30 lakhs & Also we filed return & ROC too for 2014-15. Opening stock for 2015-16 should be Rs 30 lakhs but we found that some purchase for feb & March 2015 Stock has been entered in tally Its taken directly to purchase split of stock not made & in sales to same of 2 lakhs no split of stock is shown. Those stock need to make changes in 2015-16 what was the process ? And what will be adjustment entry ?

1578

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My company sent this party goods 62750 this goods is loss sundorbhan paribahan. how to create voucher

2149

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What is the difference between cfa and csa?

10565

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how do made in finalization

2071

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Please explain the difference between provision and reserve?

1016

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Where the financial accounting fails the cost accounting for is rescue but still there are some limitations deficiencies in the system?

1123

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what is the difference b/w gain and profit?

1952

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what is the difference b/w carpet area,covered area and build- up area and how it is calculated.......

2131

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x pay incentive to y with tds@10%.what is the journal entry in the books of x & y?

2191

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What are document required by the bank to make payment for debit memo (Import). if we have allready made payment for orignal bill.

1916

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while preparing insolvency account deficiency account is wich account? why we do not prepare it with general rules?

3332

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