Accounting Entries

1

As-11 fixed assets under paragraph 46

Started by mukesh 17 June 2014 at 16:34

1 Replies

500 Views

Roopali Kadam 16:34

8

How to document truck loading/unloading labour charges?

Started by Samrat Pahwa 14 June 2014 at 17:23

8 Replies

5093 Views

Pradip Parida 17:23

3

Expired cheques need to be write off

Started by Sachin Kumar 14 June 2014 at 12:26

3 Replies

1523 Views

chandra sekar 12:26

1

Accounting treatment for receipt of pathpedi amt

Started by suleman 14 June 2014 at 12:04

1 Replies

432 Views

Rama chary 12:04

1

Accounting entry

Started by Hardeep Singh 14 June 2014 at 11:56

1 Replies

618 Views

Rama chary 11:56

2

Prior period expenditure

Started by S .Ghosh 14 June 2014 at 10:56

2 Replies

474 Views

S .Ghosh 10:56

3

How to enter in tally

Started by RAJA 13 June 2014 at 23:20

3 Replies

1857 Views

praveen kumar devarapalli 23:20

1

Started by KUMAR 13 June 2014 at 23:17

1 Replies

526 Views

praveen kumar devarapalli 23:17

3

March 2014 - bill accounting in tally

Started by M.Shanmugasundaram 13 June 2014 at 23:12

3 Replies

542 Views

praveen kumar devarapalli 23:12

2

Account cash backs to customers

Started by Abiz 11 June 2014 at 18:11

2 Replies

496 Views

Abiz 18:11

2

Cash deposit in ppf account

Started by Hiren Parikh 11 June 2014 at 15:46

2 Replies

959 Views

Avishek Tibrewal 15:46

9

loss on theft

Started by Jai Tripathi 09 June 2014 at 12:52

9 Replies

19800 Views

Himanshu Lodha 12:52

2

How to bill the client incase of advance recieved?

Started by Samrat Pahwa 08 June 2014 at 17:30

2 Replies

533 Views

S A RAJU 17:30

1

Accounting entry/treatment for raising a cc account

Started by Coolca 03 June 2014 at 19:55

1 Replies

823 Views

Tribhuvan Aditya Singh 19:55

5

Frieght o/w & service tax

Started by saras kohli 01 June 2014 at 17:34

5 Replies

604 Views

Pradip Parida 17:34

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Accounting Entries - Accounts

As-11 fixed assets under paragraph 46

How to document truck loading/unloading labour charges?

Expired cheques need to be write off

Accounting treatment for receipt of pathpedi amt

Accounting entry

Prior period expenditure

How to enter in tally