Interested to Buy Any Domain ? << Click Here >> for more details...
"Cheque deposited in to bank" How can i make a entry in tally when like this entry came
- 1 Answers
- 2240 Views
- I also Faced
- E-Mail Answers
Answer Posted / lokesh yadav
First of all create bank a/c ledger (alt +c)
Than make entry
Bank a/c dr.
To SBI bank
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
At the time of advance tds deducted 2% contract which was wrong but when we adjusting the adavace tds deducting 10% rent how can we adjusting that amount
Explain me what is important to effective market analysis?
What methods do you use to discover sales opportunities?
How to calculate ESI Please define what include in basic salary and what should be excluded from basic salary
please explain all accounting concepts n conventions in detail
What is fiduciary accounting?
which type of questions did HR Manager ask and what are the answers
Explain me what makes a successful account manager?
what is the entry of credit card received excess amount entry in tally and their under group names
How is an accounting department structured?
Wat entry ill come after paying the Cen -Excise Tax Vat Tax and Service Tax in the same time
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
wat is mass allocation and when it is used
What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
under the modified cash basis of accounting, most revenues and expenses are recognized on the cash basis. Which one of the following items is an EXCEPTION to this accounting practice? a.Advertising b.Professional Fees. c.Supplies d.Rent
