Answer Posted / snchandan98
First you send the payment trfr letter along with form
A2 i,e detaile of party , Swift code, benificiary account
no. And also enclosed purchase order copy against payment
made
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
How do you prepare a balance sheet from a trial balance?
Pl's confirm me this entry how to pass in Tally 9.0 & Tally ERP.9 that if I purchase 20 mobile,30 phone,20 LCD,15 laptop from mangesh @ Rs.7000,Rs.200,Rs.17000 and Rs.14000 respectively on each. But I purchase by cash and 15 days later I sold half of the thing to priya margin of Rs.100 on each by cheque and rest i sold to minal on cash margin of Rs.200 on each. But I received cash 1 month later. so calculate how much profit I got by selling the products.
Why does the accounting equation have to balance?
What is the Corporate Tax, Minimum Alternate Tax, Professional Tax, Business Tax Describe Me
what is bank aceleted?
professional tax payment for april 2017 paid from ranbeers credit card what are the expesses booking entry in tally
what is bond wash transaction ,when we have to use it, and what is the procedure please help me with examle
Please let me know Under head of Sales Advance?
Let me know the liability positions of Partners
We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?
1.WHAT IS BRS? 2.WHY DO WE PREPARE BALANCE SHEET? 3.WHAT IS TRIAL BALANCE? 4.WHAT IS VENTURE CAPITAL? 5. WHAT IS DEFFERED REVENUE EXPENDITURE?
List out some of the examples for liability accounts?
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.
Tell us why did you select accounting as your profession?
I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.
