IN the middle of the business i want to deposit cash in the capital a/c ..what should be the entry.with narration. 2. At purchase entry or sales entry ,should the purchase ledger & VAT/TAX class be same ? 3. At sales entry should the VAT/TAX class & the sales ledger should be the same of the particular good as at the time of purchase of the good. 4. how to use the bank a/c... such as giving salary... purchase goods..? 5. At the time of selling goods to a debtor what should we write on the ref. & narration ? 6. Narration at the time of payment to a creditor. 7.All narrations chart.
IN the middle of the business i want to deposit cash in the capital a/c ..what should be the entry.with narration.
ReplyDelete2. At purchase entry or sales entry ,should the purchase ledger & VAT/TAX class be same ?
3. At sales entry should the VAT/TAX class & the sales ledger should be the same of the particular good as at the time of purchase of the good.
4. how to use the bank a/c... such as giving salary... purchase goods..?
5. At the time of selling goods to a debtor what should we write on the ref. & narration ?
6. Narration at the time of payment to a creditor.
7.All narrations chart.