Manager Accountant Illustration: Provision made for Outstanding Salaries for the month of March2015 for.22000/ Prepare the necessary voucher in the books of M/s XYZ Limited.03.15 Solution: According to above transaction, no payment has been made but a provision is made for outstanding.
For rectification of errors.
Debit: Printing Stationery Expenses Account 6500/ Total 6500/ Credit: M/s Gift House 6500/ Total 6500/ Narration: Being stationery purchased from M/s Gift House as per their bill.
Illustration An amount.16000/ charged as Depreciation on Machinery for financial year 2014-15.Debit: Car Account 65000/ mon 1er cadeau com Total 65000/ Credit: M/s Delhi Motors 65000/ Total 65000/ Narration: Being car purchased from M/s Delhi motors as per their bill.Manager Accountant Adjustment Entries When any adjustment is made in any account on account of writing off the petty amounts or adjustment of balances of one account to other accounts, then also the journal entry will be made for the same.Amount in words: Rupees Twenty Thousand only) Manager Accountant Depreciation on Fixed Assets All the entries relating to depreciation of fixed assets are prepared through Journal Voucher.Prepare the necessary voucher in the books of M/s XYZ Limited.Therefore, to correct the project ID we will create Journal Voucher in AP module.Therefore, correct head should be debited.Debit: Insurance Expenses Account 5000/ Total 5000/ Credit: Prepaid Insurance Account 5000/ Total 5000/ Narration: Being amount of prepaid insurance from.04.15.09.15 transferred to insurance expenses as per the copy of insurance policy enclosed) Amount in words: Rupees Five Thousand only.Limited is showing the credit balance.15000/.
Solution: Since the advances are an asset and salary is expenditure, concours ambitions plus it will be wrong to show the advance amount as salary.
Debit: Salaries Expenses Account 22000/ Total 22000/ Credit: Expenses Payable Account 22000/ Total 22000/ Narration: Being provision made for salaries payable for the month of March2015 as per the copy of salary sheet enclosed.Navigation: Accounts Payable Vouchers Add/Update Regular Entry Add a New Value tab.Date:01.04.15 particulars amount.Reproduction of all or part of this glossary, in any format, without the written consent of WebFinance, Inc.Journal vouchers are prepared for the following transactions.Prepare the required voucher for the above transaction.04.15 in the books of M/s XYZ Limited.The journal voucher must be signed by the accountant and the authorized person.Debit: M/s ABC Pvt.
There are many Journal Entries created by SAP B1 in this way.