Interested to Buy Any Domain ? << Click Here >> for more details...
in tally how to enter cheque receipts and cheque payments
- 3 Answers
- 21342 Views
- I also Faced
- E-Mail Answers
Answer Posted / purushoth
if i will get income 10000
Receipt Entry
Bank a/c cr 10000
Party a/c dr 10000
If i will Expenses 10000
Payment Entry
Expenses a/c Dr 10000
Cheque(Bank) a/c 10000
| Is This Answer Correct ? | 6 Yes | 4 No |
Post New Answer View All Answers
As an importer of goods through letter of credit, (payment is done through indian bank to foreign back), my question is who is liable to pay with holding tax when the payment is remitted to foreign bank, whether the buyer(importer) or the seller and why?
What GP resew of balance sheet taking.
Do you have any idea about gst?
iam working with tally ERP.9,but iam dont prepared reconciliation,trial balance,profit&loss,balance sheet etc.bcoz all these activicties done in head office.plz give me citeria where iam prepared.
My question is.. I Received the amount from party through the bank. example. 1. Actual received from party $1000 @ 32.70 = 32,700 baht(service charge included ) 2. Bank Charge 500 baht 3. Given the credit to pary $ 1000 @ 32.50 = 32,500 baht 4. and bank charge 500 debit on party account also. .... For the First three transacion on account bank account dr 32200 bank charge dr 500 party cr 32,500 ex. fluxation cr 200 how can treate the 4th transaction. thanks in advance
state (5) accounting concepts and give 1 example of each
a cc. has balance Rs. 8,40,000 at the credit of profit and loss a/c this balance is used for redemption of debentures what will be the entry
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?
What does the financial statement of the company include?
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured
Please would you provide me with a defenition of Cycle count tolerance ? Thank you
How to make privision in SAP. (Please revert on the possibility of making this happen at PO Stage)
Can you send me advertisement format for lost of E-1 form. kindly do the needful urgently. Thanks AP
Tell me by saying, perpetual or periodic inventory system; what do we mean?
What is cost accountancy?
