If one person has been paid excess salary in particular
month. In next month we want to deduct the excess given in
last month what will be the entry,
Assume: excess given 2227
This month details : Gross 20058, PF 780, PT 200, and net
must be 16851
all effective figures must consider in entry
If in a PO, the freight condition is mentioned as Air
freight and the material is actually received by Road, how
does the system check before making the necessary
accounting entries?
95
can i have practical examples of AS-30
140
please tell me friends what are the formats of excise
return and vat return?