Answer Posted / pankaj kumar jha

Sundry debtor A/c Dr - 28625
To Sales 14.5% 25000
To Output vat 14.5% 3625





Nrr-Being Goods sold to S.D. on credit.

There are two Business areas 1100 and 1200. I need to pick 1200 b.areaonly While enter the transaction? could any one please post the answer for this.

1922

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Wo kya cheez hai jo sal me 1bar mahine me 2 bar aur hafte me 4 bar aur din me 6 bar ata hai?

6476

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What is the journal entry of building rent and TDs payment?

1497

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when receieve cheque from a party and we deposite cheque in bank how do this entry

5063

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Tell us do you have any idea about service tax or excise?

1005

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whats difference between manufacturing account & cost account

2181

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whether sale and purhases of cf agent are his and he is liablte to pay VAT on sale of goods and pay the tax to govt collected by him one more being receiving commission of saleproceed during the year whose stock would be it it is of c f agent or principal manufctrurer who has send the goods to sold on his behalf

1807

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What does the abbreviation m mean in accounting?

1054

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What is the difference between perpetual and periodic inventory systems?

1049

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How does Cheques work while processing it in SAP? What are the effects and the methods.

2154

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while preparing insolvency account deficiency account is wich account? why we do not prepare it with general rules?

3280

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What is mis report , how to prepare mis report for general ledger?

1458

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When a merchant sales of goods included/charged on packaging charges ,cartages and insurance;i.E :-Indirect income/revenue income and indirect expense/revenue expenditure. Plz suggeste me correct answer.Through messages,mail .

1547

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Have you ever heard about tds, what it is?

1046

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Cheque Received From Customer What is accounting entry and in which vocher. coustomer order is 100 items . 5 items given to customer cost rs 2000 5 items Total 2000 and remaing 95 items not deliveried 100000 Cheque Received

2063

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