Interested to Buy Any Domain ? << Click Here >> for more details...
how we pass commission entry when we give to other with tds ?
- 1 Answers
- 3856 Views
- GFS, I also Faced
- E-Mail Answers
Answer Posted / vijaykant
AT THE TIME OF BOOKING COMMISSION
COMMISSION A/C DR
TO COMMISSION PAYABLE(NAME OF PARTY) A/C CR
AT THE TIME OF MAKING PAYMENT
COMMISSION PAYABLE A/C(NAME OF PARTY) DR
TO CASH OR BANK A\C CR
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Can a firm claim preliminary expenses incurred(manufacturing) or only its is applicable to Companies? can a firm claim ,1/5 of such expenses incurred as deduction as in case of Companies? or any other procedure.
How Adjust The Amount Taken By Partners For Personal Use? Is The Entry For Drawings? Even If The Amt Exceed 5 Lakhs Or As Partners Loan If Its Not Recovered Even After 1 Year? Discribe All.
we given watches to Employees how to treat accountability what is the debit and credit, or any provision to be ?
HOW CAN WE CONVERT IN CFT TO A ROUND LOG??
Define push down accounting?
what are voucher entries for EPF treatment in tally
What is the use of form D in sale tax
After close Balance Sheet, we find a expense which was wrongly debited in Profit and Loss A/c. How we adjust next accounting period?
Is there a difference between accounting for conversion of bonds and accounting for the conversion of preferred stock?
What does a demo/presentation need to be effective?
What accounts are to be debited and credited in this case o
What is icai?
How the Depreciation will calculate in Company?
Dillution effect on EPS
1. The following data is available. Determine the Break Even point in Sales: Sales : $1,800,000/- Fixed Expenses : $ 375,000/- Variable Expenses : $ 1,200,000/-
