Answer Posted / peeru

PART DR CR

BY ABC CO.,A/C---DR 10001
BY COMMISSION A/C---DR 34
TO SBI A/C---CR 10035

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

1780

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what is core accounting?

2294

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HP EMPLOYYES - If any one in HP company, Please give refernce for attend the Accounting Job in chennai,Bpo- chetpet.If any one Worked there Please,Send mail to me Umaiyo@gmail.com.I have 1 year exp in banking sector, & 8 months exp in accounting in SIEMENS, at present I'm searching for a job.If any person see this mail,Kindly send mail to me. Thank U Friend.

2023

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Can anybody tell me diference between provisions of Profit and Loss account prepared as per company act & Income Tax Act?

1880

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There is no item category assigned to account

2164

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what is gl a/c? & why is it maintain

1900

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Any body would tell me how to takeover withholding tax at the time of go live in sap fico

1512

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can any accountant forward format of daily or monthly mis format for accounts and finance dept!!

1867

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why only 6 months interest is charged on drawings

2174

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Explain the Invoice verification process

2753

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pls. tell me with detail (what is the rate of service tax and w.c.t. for a contractor who do civil work -make building and repairing. what is the format of generate a bill for (with material and labour both ) what entry should i pass in my accounts bokks. general and sales entry.

2199

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I have a doubt in tally,if a customer purchase our product on cash or sometimes credit,under which head i need to make the customer ledger.?

1764

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What is control in accounting?

1003

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What is Bank Reconciliation Statement? How to calliculate in tally erp9.0?

2467

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when dissoluction of firm why investment flchuationfund subtrect from book value

2043

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