come will open bank account... what journal will come...
Answer Posted / pravesh vijaywargiya
Bank a/c debit
To cash a/c
Is This Answer Correct ? | 17 Yes | 0 No |
Post New Answer View All Answers
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
sir, i want t know, i got a cheque frm sindhu (that amount i gave her as rent advance, she is returning nw) bt the cheque has cancled and bank take cheque return charges so plz give this journal entries.
service tax calculated on agreement value or market value whichver is higher for builders?
what is the D.V.T. rate from 1/10/2009
what are the basic elements to prepare a quarterly information system and how to calculate that items?
What do you find most satisfying about this job?
as muthoot finance is a finance co,so what would be pattern of asking in relation to finance and a/c question?will it be basic or general or it would be market related situation?plz if help me anybody...
How will service tax & excise be charged?
How is the accounting for lease transactions done?
What are the basic assumptions in accounting?
Explain what is bad debt expense?
What is journal entry for salary paid less deductions (e.g. fines for breaking a company's property)?
hi to all.... what is the treatment for Work-In-Progress in Tally...please answer for it as early as possible... thanks & regards
Dear sir/madam, Want to know entry for closing of sundry creditors account on the end of the year when its accounts shows debit balance, Payment made excess. E.g Invoice rcvd : 100000.00 from XYZ company payment Made: 105000.00 Please suggest best entry for the same
how in the big companies the budget are prepared and controlled?