We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?
as per partnership deed, salary to working partner is rs 8000/ per month (96000 annually), suppose if i have book profit of rs 50000/ only,then what is the procedure to give salary
How the sub ledgers(AP, AR) integrate with GL liability and receivable
how can i settle the party ac with cr & dr
Explain me the term material facts in accounting?
What is the content of purchase order? n content of voucher? what is the main use of voucher.
how to calculate vat, st, cst, excise duty, customs duty, tds.
What is recording damage inventory in books of account?
what stock transfer applicable in sister concern unit.
to attend interview for real estate company accounts
What are the essential of internal audit?
Sir, I want to know about Entry Tax. I purchased the Packing Box from other state.the entry tax on the packing items is 5 %.but now sale tax deptt. close the entry tax on barrier. the tax will be deposited with return. sir we want to know can i deposit this entry taxon on CST challan or not. if not then how can i deposit, or which cloumn in return shown this amount. please send the return format my mail ID is happynlg@gmail.com
what is t code of journal voucher report with amount?
What is DECR And for wt it is used?
what is journal import?