Interested to Buy Any Domain ? << Click Here >> for more details...
WINDOWS SOFTWARE PURCHASES FROM MICROSOFT BY PAYING A
CHEQUE OF RS. 35000/- FROM AXIS BANK LTD. PASS THIS JOURNAL
ENTERY
- 13 Answers
- 16284 Views
- I also Faced
- E-Mail Answers
Answer Posted / yash
satish ji ye batiye ki software kis head me loge aap liabilities mein ya expenses mein bcs u say its not a assets
satish ji
all computer software is a intengible assets ok i think all the readers clear his doubts
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.
what will be the treatment of preliminery expenses if due to preliminary expenses being written off there results a loss?
Define trade bills?
What is Debit Note and Credit Note? Subsidory Books? Minority Interest? Stock recording in P&L? Outstanding Expenses, Prepaid Expenses and Examples?
what is windows dressing final accounts?,sales a/c belongs to which a/c type?
What is budget variance analysis?
I renders interior Services, consider one project cost Rs.500000/- Scenario 1 - Material purchased on my Firm Name Material - 300000 -300000 On party behalf Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit Scenario 2 - Material purchased by client Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit In both Profit is same Rs. 50000/-. which is beneficial for me in terms of turnover or tax matters. and if I have to raise a bill to party as per both scenario, how it will affect bill and tax, where will I suffer loss?
Which accounting applications are your familiar with?
how to calculate the per unit cost of production
Opening stock 17499565 purchses 89693855 expanditure 1735800 deprciation 223309 patner salary 300000 interst paod 937500 provisions 119265 sales 91600120.adjustment 1 gross profit is 6.72percentage on sales.2.net profit is 3.10 percent on sales
What is the distinction between cost accounting and management accounting?
what is the amount withdrawlfrom other cbs branch by multicity chequ book.
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.
How do you add/remove a payment block for particular invoice ?
say something about your school
