help
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 February 2011
DEAR SIR
I HAVE PROBLEM WITH ONE SUPPLIER, I WANT TO PAY FOR HIM RS.20,000/- AGANIST ON PROJECT (AND I PAID RS.15,000/-) BALANCE RS.5,000/-
ENTRY (30/11/10)
OPERATING EXP DR 20,000/-
TO
SUPPLIER 20,000/-
AS ON 31/01/11
NOW THE PROBLEM IS THAT THEY NO NEED FROM US RS.5,000/-(THEY MAKE DISCOUNT) AND WE WANT TO CLOSE THEIR A/C (OPER EXP ALREADY CLOSED ON 31/12/10 NOW WE DON’T HAVE THIS)
ENTRY
SUPPLIER DR 5000/-
TO
CR (WHAT)
PLEASE HELP ME
I HAVE PROBLEM WITH ONE SUPPLIER, I WANT TO PAY FOR HIM RS.20,000/- AGANIST ON PROJECT (AND I PAID RS.15,000/-) BALANCE RS.5,000/-
ENTRY (30/11/10)
OPERATING EXP DR 20,000/-
TO
SUPPLIER 20,000/-
AS ON 31/01/11
NOW THE PROBLEM IS THAT THEY NO NEED FROM US RS.5,000/-(THEY MAKE DISCOUNT) AND WE WANT TO CLOSE THEIR A/C (OPER EXP ALREADY CLOSED ON 31/12/10 NOW WE DON’T HAVE THIS)
ENTRY
SUPPLIER DR 5000/-
TO
CR (WHAT)
PLEASE HELP ME
28 February 2011
Credit Discount Received.
Depending on the materiality of the amount, standards on prior period item may apply.
Depending on the materiality of the amount, standards on prior period item may apply.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Rental income gst and it purpose
- Gift Received from nonblood relative
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Experts need help
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EPF FULL & FINAL RULES IN 2026
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
