Accounting issue
Querist : Anonymous
i am purchasing the goods form xyz.ltd. and i am also providing service to xyz.ltd.
my Query is... will i have to shown two separate ledger of xyz. ltd in my books of accounts. one as creditor and secound as debtors. or it will be only one ledger..
plese solve my Query...
so that balances of both wil b clearly identifieble...
Querist : Anonymous
vendor will be creditor or debtors.
from whom u r purchasing
and customer wil b the one to whom u providing services
Querist : Anonymous
Querist : Anonymous
the materials is also supplying by me to providing the service. in this case can i issue the sale invoice for the materials. if the customer has TIN no...
Querist : Anonymous
if the costumer has tin no. how can i issue him sale invoice...
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