How to pass advance entry in tally, and how it should adjust
against future invoice.?
Answer Posted / anas
Its not asking about the entry but about settling the advance to particular invoice. You guys talking about account, talk about bill. Lets say there are two purchase and how much will you allocate if you want to put the advance into Second invoice? Its all about Due statement not about Debit or credit
| Is This Answer Correct ? | 22 Yes | 9 No |
Post New Answer View All Answers
Why company issue shares at discount as its a loss ?
how to prepare brs statement for company in tally
Can anybody tell me diference between provisions of Profit and Loss account prepared as per company act & Income Tax Act?
sir ,can effect on wbs element after wbs selected in t code : FBCJ for cash receipt?
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
Do you think accounting standards are mandatory and why?
Please answer me for the followings 1. i taken an office on January @ rent 28000.00 for one year and i paid 14000.00 as first payment balance will be paid on august. in tally how we post this and under which account especially balance 14000.0 under which account. 2.i have taken a loan from mr. A the amount is 100000.00 on January and the interest i need to pay on march 21000.00 the interest which iam going to pay is liability not a expense and it will be a expense in future, how we can post this also in tally and under which account. please somebody guide me who knows regards niyas es
Accounting for vc money in financials
Define fair value accounting?
HOW WE MAKE A RESERVE AND AFTER ITS USE HOW WE NIL IT PLEASE MAKE A PROPER ENTRY.
Is there a difference between accounting for conversion of bonds and accounting for the conversion of preferred stock?
cost of lease=20,000.refundable deposits 2000 (after 4 years).annuity value for 4 years @5% is .2820.find the net charge to p&l a/c
Explain what are the accounting events that are frequently involved in compound entries?
What is meant by daily accrual and booking?
Tell me what are the key tasks for account executive?