Interested to Buy Any Domain ? << Click Here >> for more details...
distribution of gift in diwali to employee & buyer!!
what's suitable expences head.
- 6 Answers
- 31967 Views
- I also Faced
- E-Mail Answers
Answer Posted / anoop.m
This is under head on General Expenses only.
Staff and welfare is only for staff.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
One Institute, after completion of course not issue any certificate to students, they issued certificate from other branded institute with cost (Kindly provide the term of this expenditure to appear in P&L a/c)
What is the difference between Open Items and Reconciling Items on a Balance Sheet Reconciliation?
What happens to the company's "cash account" if it borrows money from the bank by signing a note payable?
WHAT IS OPERATING CYCLE?
Define a company's payable cycle?
Is the shadow balance present in bank account always credited or bank may reverse it as well?
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
Please help me with the accounts head for the below ledgers for e.g. for Salary A\c - Indirect Expenses is the account head in tally. what is the account head for below ledgers. Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary Payable A/c Dr. xxx To Cash / Bank A/c xxx
Tell me what is your track record for consistently achieving your targets?
salary payable deduct tds entry
How to make a vat entry in books including setoff?
What are mis reports?
RPC Ltd. follows the written down value method of depreciating machinery year after year due to (a) Comparability. (b) Convenience. (c) Consistency. (d) All of the above
I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?
What is accounting & why it is used?
