Interested to Buy Any Domain ? << Click Here >> for more details...
How to record:- Amount received 500000/- for supply of material for 5 years
- 3 Answers
- 4693 Views
- KPMG, Manufacturing, I also Faced
- E-Mail Answers
Answer Posted / ishaq
Bank Account Debit
To Sales Account Cridit
To Supply Account Cridit
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
if co. (proprietorship). purchase mobile phone for employees than mobile phones under off. equipment .we have rec. purchase bill gst applicable how shows entry
wht is different between defered tax liablities and defered tax assets??????
What is rate & taxes in Accounting. when we make a journal entry like rate & taxes debit & party credit. So i want to guide me consider for rate & Taxes.
Explain what is bank reconciliation?
input vat, wht use in wct
what is difference between budgeting and Forecasting
Hello sir, i am assistent executive in partnership firm.i learn't tds return, sales tax return, service tax return and all accounting entry,reconciliation with customer & supplier.BRS. please guide me for more knowledgeble sectore in account. hense i reach become a good position in account sectore.
Explain the term account payable?
What is the difference between cost accounting management accounting and financial accounting?
OUR COMPANY IS ENGGAGED IN CONSTRUCTION ACTIVITY .WE ARE GOING TO PURCHASE EXACAVATOR MACHINE FROM THE INTERSTATE.WHETHER THE ABOVE PURCHASE COVERED BY ISSUING THE C FORM.
What are the difference between Debit Memorandum and Credit Memorandum?
how do made in finalization
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?
What does a demo/presentation need to be effective?
How the Entry passed for Loss of Payment
