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for an inter branch bank transfer (sbi to sbi)what entries
should we pass?
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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 |
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sIR, DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT. ADVANCE THANKING YOU,
