My balance sheet is tallied. But there is a difference of
RO 1 in cash flow. How to adjust ?
41
what is mixed invoice, prepaid invoice,quick
invoice,podefault invoice,withholding tax invoice,please
explain me in detail?
61
Received an order from Babu for the supply of goods Rs.200/-.
state whether the the following transcation is business
transcation or non business transcation? with reson or
explaination?
14
1. what is responsibility of inword & forward agent ?
2. how to control cash expenses give five step ?
3. what is Vat
3. how many type of depreciation
Dear All,
We are a trader and doing one E-1 sales.
Supplier send the material by To-pay basis, we endorse the
LR and sold to Customer. Customer has given the purchase
order for Basic amount and freight amount also. That means
we have to pay the freight and getting the reimbursement
from customer.
In E-1 sales Invoice can we show the freight amount
separtely as freight ? Since the customer need the freight
head should be shown separetly. Or can we raise the
separate debit note for this.
Is it create any tax implifications in E-1?
Please claify the same at the earliest.
regards
Regards
Thananjeyan.P
169
explain Dual entry concept
28
what is difference between matching principles and accrual
basis principles?
Transfer nett profit of Rs 325000/- to Reserves and Surplus
81
Expand SOIT
10
Questions asked for the post of Manager (Finance) in a
Public Sector company
Subject of group discussions for the post of Manager
(Finance) in a Public Sector company
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