Interested to Buy Any Domain ? << Click Here >> for more details...
for an inter branch bank transfer (sbi to sbi)what entries
should we pass?
- 3 Answers
- 16186 Views
- I also Faced
- E-Mail Answers
Answer Posted / t.nagaraju
Journal Entry (Or)
Contra Entry
In reciver Bank Accounts:
Cash/chq Dr
Giver branch cr
In Tranfer Branch Bank Accounts:
Receiver Bank A/c Dr
Cash/Chq A/c Cr
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
what is profit and loss(dr) in cash flow statement?
contents of an invoice receipt? difference b/w statutory audit & internal audit? Where the bank book and the cash book will not reconcile? difference b/w income & expenditure a/c & p/l a/c? what is ERP? what is full form & the application of SAP? Why income statement prepared? What are the reasons where Balance sheet will not tally? How do you calculated Closing stock in the trading a/c? When will the cash book have a Credit balance? Why do you prepare p/l appropriation a/c? What are the 4 difference b/w public and private company? What do you mean by Contingent liability? Explain: Accrual Concept 1. Realisation concept? 2. Accounting concept?
What are the three factors that can affect your cash flow and business profitability?
Do you know what is balance sheet?
Can you differentiate accounting and auditing?
A company purchase goods Rs.2000/- & input vat received rs.100/- but at the time he sold goods 1000/- as a sales & 1000/- as a sock transfer. plz tell me how much take input claim in this case.
i wana give an interview as sr. excise officer what r the question will asked by interviewer ??? Please suggest me so I can clear inteview.thank u
what is retention? how caculate on asset
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
What is the double entry system explain its rules with examples?
how to pass entry in tally for Interest received on sweep credited to saving a/c? In what group it should be come
how calculate intrest on advance tax ? and penalty on vat?
What are the accounting events that are frequently involved in compound entries?
What are accounting entities?
Tell us in balance sheet, where do you show tds?
