how we pass commission entry when we give to other with tds ?
- 1 Answers
- 3312 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
Tell me whether the account “cash” will be credited or debited, when a company pays a bill?
credit card expenses entry kisme pass karenge
How to prepare HSD statements in tally
What is deferred account?
IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?
what is the performa of bank reconcilation ? i want to need it and also i want to know about tds entry for various sources such as rent,contractor, commission, etc. and how we make the tds return, please tell me its very urgent?
Do you know public accounting?
what is miscellaneous expenditure??
What is invoice processing can u explain it?
What is purchasing order?
Can you send me advertisement format for lost of E-1 form. kindly do the needful urgently. Thanks AP
Can you tell me entry tax will be applicable on Spectacles purchase from u s a
how to pass journal entries for reverse tax on input tax paid
what is the right process for input credit of Service tax. and on which service i can take credit.
One car company raised an invoice of 30k to its customer, which includes car's price and one year service price of 1600 (cost). They work on 25% margin. How much amount will go to Income statement and B/S?
