Interested to Buy Any Domain ? << Click Here >> for more details...
What is Use of Reversing Journal(F10)& Optional
Voucher(Ctrl+L) in Tally erp9?
- 4 Answers
- 29667 Views
- I also Faced
- E-Mail Answers
Answer Posted / ranjith moovari
It is to enter reversing entry like prpaid expenses accured income etc. t automaticlly get reversed when needed
| Is This Answer Correct ? | 7 Yes | 5 No |
Post New Answer View All Answers
What is an interlocking accounting system?
In a housing society accounting if a defaulter having dues consisting of principal amount and simple interest, pays a part amount whether the received amount should be adjusted first against the interest dues and accordingly reduce the balance principal dues or adjusted only against the principal amount, allowing outstanding simple interest to contineously increase/
WHAT IS THE DEFINATIN OF IDENTICAL GOODS AND SIMILAR GOODS? WITH EXAMPLE?
Explain miscellaneous expenditures & profit and loss account debit balance
What do you mean by material facts in accounting?
why only 6 months interest is charged on drawings
what is the difference between cash book(cash coloumn) and cash book(bank coloumn)?
salary entry with briefly including pf,esi,employee advances -journal entry with against payment entry
What is corporate assesses?
how to create salary and pf statement in excel sheet?
Hi, I am working at Himachal Pradesh, there we pay entry tax for purchase other state. but now govt decide this tax will be deposited with Sale Tax return, now my question is that where column i show this tax or which challn i deposit this tax
whether bills of exchnge can come under the category of reserves and surplus
what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?
Explain what knowledge should financial accountant have?
Alex’s Trial Balance at 31 December 2015 Dr (BWP) Cr (BWP) Capital 18 240 Bank overdraft 3 000 Fixtures and fittings 14 100 Provision for depreciation-fixtures and fittings 8 800 Inventory 14 200 Trade receivables 12 300 Trade payables 9 900 Revenue 110 000 Purchases 51 000 Discount received 1 800 Wages and salaries 26 000 Sundry expenses 34 000 Discount allowed 620 217 540 ======= 86 420 ======== Required: i Prepare the corrected trial balance at 31 December 2015. (7 marks) ii Show any difference you find as a balance on an appropriate account.
