Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

we have paid diwali bonus by chq.. pls let me know how to enter the same in tally and in under which head..Explain pls

Answer Posted / prasad

Bonus A/c Dr
To Bank

Is This Answer Correct ?    33 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

i had taken one year gap in completing my graduation bcom should it be considered as backlogs i dont have any kt or anything else i have passed all exam in one trial

2101


Which forms in use in service Tax, Excise duty and Vat for the return.

2150


what do you mean by Firm

1670


What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why?

1978


Dear Sir, Tomorrow i am going for interview at TCS-Mumbai.Please let me know what kind of question are going to be asked.

2068


What are premises in accounting sense? What is vat adjustment?

1133


Tell me what does the standard journal entry includes?

4065


What was the most difficult deal you had to close?

1041


Explain what is accrual accounting?

1105


What is invoice processing can u explain it?

2968


Why in KE5Z report in SAP Accounting Data not found?

4212


How can I put Bank Guarantee Receipt entry in Tally ERP9?

3886


A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.

2050


how to prost entry for purchases with a bill

2052


Explain dual aspect term in accounting?

1060