Answer Posted / dharmendra samal
contra entry is one type of accounting entry, which is used
when we make transaction in between bank to bank, and bank
to cash.
| Is This Answer Correct ? | 23 Yes | 2 No |
Post New Answer View All Answers
How to post advance paid to a supplier in oracle jd edwards
April-25 Paid to Mr. Y in full Settlement by Cheque Rs. 4800. April-26 Received a cheque from Mr. B in full settlement Rs. 4900.
What does a demo/presentation need to be effective?
Which accounting application you prefer most and why?
Tell me under the accrual basis of accounting, when revenues are reported in the accounting period?
Tell us in balance sheet, where do you show tds?
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
Under the accrual basis of accounting, when revenues are reported in the accounting period?
I want to know accounting information in oracle apps projects costing module. i.e Which account is cr and which account db. Please help me.
give me examples of the accounting reports you have prepared
What is the formula for acid test ratio in accounting?
By saying, perpetual or periodic inventory system; what do we mean?
Who is debtor purchaser
Who is the sundry creditors
How do you maintain accounting accuracy?