How to pass advance entry in tally, and how it should adjust
against future invoice.?
- 9 Answers
- 78427 Views
- Alpha Technologies, I also Faced
- E-Mail Answers
Answer Posted / mushtaq shah
You have to pass that entri in journal voucher same party dr and same party cr but diffrence is bill no i show you through video if necessory thanks
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the different types of gst?
What is executive accounting?
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
Who created snapit accounting?
Which forms in use in service Tax, Excise duty and Vat for the return.
Purchase and sales sahres accounting entry which have stt brokerage and other taxes
What are negative postings?What are Credit memos ?Payment Requests ?
Tell us what do you believe should be an important quality of an account executive?
how to get a job in stock markets for MBA-FINANCE?
Purchase order value Rs. 10000/- 0.7% is erection chareges (inclusive of the above price) central Excise applicable & Local sales tax applicable,The above price is inclusive of all taxes.
What are the four classifications of bad and doubtful debts as per the context of the bank?
how to assign the cost center to GL Account in SAP (FICO)
What are the differences between contrast bookkeeping and accounting
Hi wht r da questions which are mostly asked in an Accounts related job for freshers?
What is normative accounting?
