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HOW WE TREAT WITH LAST YEAR PROVISION LIKE PROVISION FOR BED DEBTS AND DISCOUNT ON DEBTORS PLEASE MAKE A PROPER ENTRY.
1 4972what is depriciation?explain all methods of depriciation?and give more dwtais about depriciation?
5 13720Hi Everyone, We purchased the Goods from other state, and I am liable for Entry Tax, my entry Tax is deposited in bank before 15th of every month. Now my questtion is : I purchase the Packing Items from other state but I return the same to suplier should it require entry tax deposit or not for this items. please explain
2 4556we purchase one material from one party & sale it to other party but the product got problem so 1 st party give us a credit note now the question is how i pass jv in my co. account
1 4119how we will make the invoice agt the material sold to other party with the VAT adjustment. Also please pass the journal entry of all process.
1 6239Hi, we are not a VAT register and raised not VAT bill to company for signage material. they are deducting WCT @4%, can anybody help me why they are deducting WCT while i am not a VAT register vendor, as i do not cross threshold limit.
1873what is the entry to be made for vat when any purchase is made in that bill vat amount is included ?
2 4284What is the entry to be made when any service tax is paid for any vehicle hired or any service used when tax is included in that bill
1 4008Post New Accounting General Questions
What is the marginal cost formula?
What do u mean by press releases
What is the difference between trial balance and general ledger?
why you want to lecturer
What does the investment of personal assets by the owner will do?
what is different between leaser of subsidary book and journal?
what is a grn in terms of accounting ? what is a grnthroughpo in terms of purchase order? what is a direct grn?
What are the advantages of double entry system?
what is the process of cenvat credit taken in service tax( in direct & indirect service)
What is accounting for plant assets?
At the time of advance tds deducted 2% contract which was wrong but when we adjusting the adavace tds deducting 10% rent how can we adjusting that amount
I got a transaction of Online Recruitment Charges, So What is the Ledger to Create?
Tell us did you use accounting applications at your previous companies or prefer working manually?
What is an accounting transaction?
What is accounts receivable?
