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If vendor is deducting TDS amt while paying, how to pass entry inbooks. Will it be TDS recoverable/TDS payable a/c. kindly clarify
3 11056if salary paid per month rs. 46500/- i will deduct tds from his salary please what i will do explain
3 8778Give Journal Entry for "Interest Received from Bank" and give description with Accounting rules
27 129325Post New Accounting General Questions
what is mean by sample account and data transfer rule in SAP FI?
we are a trading company providing devices and some times after sales service. when any defect came we just replace the hardware from another defective device and getting the payment from the customer. how can we account that? is there any tax implications for this?
Define a company's payable cycle?
Hai i have completed MBA in HR(major) And Marketing (minor). Now applying FInance if it possible please tell me
What is a business transaction in accounting?
consultancy charges receivable Rs 30000 from abc & co. tds receivable 3000
We bought some machines from Singapore (capital goods), payment made in rupees. but the invoice value is mentioned as USD. 1. party ledger shows (debit side) amount in rupees. now i need to make purchase entry. 2. shall i want to convert USD to rupees? 3. if i do like that the party ledger will be differ.. 4. somebody pls tell me the way to make purchase entry.
I renders interior Services, consider one project cost Rs.500000/- Scenario 1 - Material purchased on my Firm Name Material - 300000 -300000 On party behalf Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit Scenario 2 - Material purchased by client Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit In both Profit is same Rs. 50000/-. which is beneficial for me in terms of turnover or tax matters. and if I have to raise a bill to party as per both scenario, how it will affect bill and tax, where will I suffer loss?
what is addition of Opening Balance and net profit transfered from profit and loss account called
if at the end of the year cash book is showing debit balance whether it is meant that cash is not deposited after deducting expenses in bank and it is in hand and we should deposit in next year
Do you know executive accounting?
purchase from interstate as applicable f form given to supplier & selling in local state as applicable local vat guide me as per law
kindly send the TDS tariff on Security expenses, rents, transport charges etc.,
How do I charge bank charges on payments to clients
one bank account transaction example ebanking raj medical 500000 dr. second bank account ebanking raj medical 500000 cr what is the entry in tally erp can it is contra contry or not please explain
