i want make credit card ledger. which group under its come?
- 4 Answers
- 19538 Views
- I also Faced
- E-Mail Answers
Answer Posted / surendra singh
if a credit card for personal use
Then you can ledger under bank OD a/c,
Like : HDFC credit card 1234 under group ledger Bank OD A/c
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
what is the difference between profit center area and business are.? please make me clear.
I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
what are the direct expense of loan department in banks.
is WCT aplicable on educational institutions also??????
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
Proprietor paid amount of Rs. 11060/- for car insurance. Pass Journal.
What is the Project Accounting in case of Real Estate or Construction Co`s ?
Can we Put "TAX INVOICE" in the sale in Transit (E1) Invoice.
Tell me what are the three factors that can affect your cash flow and business profitability?
Define partitioning in accounting?
Please help me with the accounts head for the below ledgers for e.g. for Salary A\c - Indirect Expenses is the account head in tally. what is the account head for below ledgers. Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary Payable A/c Dr. xxx To Cash / Bank A/c xxx
How can I put Bank Guarantee Receipt entry in Tally ERP9?
discuss seperate determination concept
How to make privision in SAP. (Please revert on the possibility of making this happen at PO Stage)
wat is mass allocation and when it is used
