Answer Posted / bijender

When Vendor deducting TDS. TDS Payble A/c will be credited
and A/c Head will be Debited.E.g. M/s GML is paying 7840 as
jobwork changes to M/s Kundan & sons and dedcuting 160 as
tds.Entry will be as follows:

Job Work A/c 8000
To TDS Payble 160
To Kundan & Sons 7840

While Paying amount
Kundan & Sons 7840
TDS Payble 160
To Cash/Bank 8000

Let me know the liability positions of Partners

1915

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Explain different branches of accounting?

1213

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what is the meaning of 4X and 10X value in intraday market?

2177

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what do you consider to be the biggest challenge facing the accounting profession today?

914

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Tell me about an invoice discrepancy you discovered and how you resolved it

1034

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Define balancing in accounting?

912

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my question is I am finance student I want to know which type of the question are asked by the interwier in interview.

1938

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The Horse bought rs. 2000 on Jan.20th died, its carcase was sold for rs.50 loss rs. 1950 what is journal enty

1824

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A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.

1933

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director wife expenses which entry

1946

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{in tally}in inventory info what is (stock group, stock categori, stock item,reorder levels) why we has to prepare them?

2195

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Define and distinguish between flexible and floating exchange rate system. What kind of exchange rate system does china have?

3715

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Can i put opening stock in new company during closing time

1649

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which type of questions did HR Manager ask and what are the answers

2071

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What is diffrence Between GPF and EPF?.. can anybody explain..?

2039

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