Answer Posted / promoth

Cheque paid to party/vendor
Party A/c Dr
To bank a/c

Paid cheque dishonored
Bank A/c DR
To Party A/c

Cheque received but not collected
Bank sub a/c
To party A/c

Cheque sent for collection
Bank A/c Dr
To bank Sub A/c

bank sub a/s is a clearing a/c


Cheque sent for collection dishonored
Party A/c dr
To Bank a/c

what is the method deposit of wct in Delhi

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Tell me how can you explain the basic accounting equation?

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Pls let me know Job profile for Account Manager.

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please advice example of any single journal entry which include all 3 accounts i.e personal, real & Nominal a/c.

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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?

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why are accounting firms needed?

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how to calculate ESI,PF,PRO.TAX, INCOME TAX, VAT, T.D.S, EXCISE PLEASE SAY ANSWER IN DETAIL WITH PROPER UNDERSTANDING PLEASE SAY THROUGH WITH EXAMPLE

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1)What is E-1 Sales (Sales in Transit) Full Guidence From Issue to receipient. 2) What is F Form How Are procedure

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How to treat company managers personal expenses met by company if he is not taking salary from company and in future salary will be payable after deducting all personal expenses (salary amt will be decided only at paying year). pass journal entries

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what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?

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What are the methods used in different industries for labor and non-labor costs in Projects.

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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

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what stock transfer applicable in sister concern unit.

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Is it possible contra entry in SAP FICO

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i am normally accountant. i am not a CA. then i learn a account maintain

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