http://www.accountingdose.com/2015/08/journal-entry-for-salary-including.html Web29 Dec 2013 · You don't need a journal entry at all unless for book-keeping purposes you want to keep retentions separate from other accounts receivable. The retention will simply be the balance sitting on the customer' sales ledger account after he has paid 80% of the invoice you have posted to that account. Thanks (1) Replying to Glennzy: By Shawn
Journal Entries Examples for Issue of Shares
WebTally is a complete system for business accounting and inventory management. It provides various facilities like Govt. supported formats, multilingual operations, online functions … Web16 Jul 2024 · How to pass accounting entries under GST. Let us consider a few basic business transactions (all amounts are excluding GST). Example 1: Intra-state purchase. … refurbished maxcom mc-3200
How to Pass Journal Entry in Tally.ERP 9 - Drushtant Infoweb
Web23 Dec 2024 · now i am purchase plant & machinery worth rs.35400/- ( basic value rs.30000/- + CGST Rs.2700 +SGST Rs.2700/- ) in tally ERP9 Latest Verson how it is … Web6 Dec 2024 · Prepaid Rent Accounting Entry Prepaid rent is an amount for rent which has been paid in advance. A business has an annual office rent of 12,000 and pays the landlord 3 months in advance on the first day of each quarter. On the 1 April it pays the next quarters rent in advance of 3,000 to cover the months of April, May and June. WebJournal Entry for Depreciation: Petty Cash Journal Entry: Example #3 – Asset. Cash Reconciliation Entry: Journal Entry for Prepaid Expense Adjustment: Purchased Inventory Journal Entry: Journal Entry for the … refurbished maytag part w10163007