Interested to Buy Any Domain ? << Click Here >> for more details...
What is the Voucher entry (In Tally) if the Office Expenses
of Company A is being made by Company B on behalf of Company A?
- 6 Answers
- 17793 Views
- I also Faced
- E-Mail Answers
Answer Posted / singpr banker
Agree on sankeer. He is writing entry on comp A's book.
Meanwhile comp B will write
Dr Company A
Cr Cash or Bank A/C
(Being payment of office expenses on behalf of comp A)
Later when comp A pays comp B then comp B will reverse the above entry on its book:
Dr Cash or Bank A/C
Cr Comp A
(Being payment from Comp A to reimburse office expenses)
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
what are the steps used in UAT in Oracle Apps?
plz tell me the finance questions asked in hsbc latest question asked in hsbc?
Expand BFSI
what is the difference between speculation & investment?
what is monetary polasy and how it is different from trade polacy? how it will impact on stockmarkets in India?
Short Answer on ______Budget
what is mean by traditional accounting ?
legal accounting methods to reduce profit of a partnership firm so as to reduce the tax liability?
How i pass the share holders capital entry in Tally? How to set this option in Tally?
Give me the asset revaluation (at the time of asset value increase & decrease) journal entrys?
what is budgetory control and what are the types
Nature of training account with reason
which Electrical items is Exciseible
can any one tell me what kind of qns are asked in gail entrance test. i m apearing for the exam of accounts & finance. please let me know the ans on my id pragneshmall1@gmail.com
if sale aganst c form interstate sale.when i file the return party not give me c form then give by our company wich type panelty give me detail?
