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What else ? This is the question asked to me every where every time while facing interview. I want to know is this a real question for accounting? If yes haw or if no How? I am really confuse.
1974what is wct ? who take its benefit? e.g. we are works contractor, we are liable to take its benefit or not..
1 4868i had taken one year gap in completing my graduation bcom should it be considered as backlogs i dont have any kt or anything else i have passed all exam in one trial
2111We purchased packing material against H form condition, without Sales Tax, Now against we want issue C form to party with payment of CST 2%, C form issue only Basic amount, or including CST amount?
1 5566can any accountant forward format of daily or monthly mis format for accounts and finance dept!!
1937A is vendor of B. B owes him 50000/-. A asked B to conduct an event on his behalf and the expenses incurred by B was 25000/-. A issued a credit note in favour of B in full , stating that TDS done @10% on 25000/-. Now , B has to settle A's balance. 1.Entries in the books of B 2.How much B repaid to A for settlement and the Entry in his books.
CTPL,
5 7313Provison for payments (benefits received but bill not received at the closing of accounts)(utilites, Telephone, Rent)
1 5431A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.
2056Post New Accounting General Questions
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
can any one tell what is the selection proces in cognizant for MBA finance
Explain what is ledger?
What is quality discount?????//// pls mail ur answers at my e - mail ID : kamalsodhi24@gmail.com
sIR, DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT. ADVANCE THANKING YOU,
What does the investment of personal assets by the owner will do?
Sold goods to Gasha 600 by cash
what is the procedure to appoint an Austrlian citzen as indian company director...
How do I charge bank charges on payments to clients
What is the difference between General Ledger and Ledger?
How many types of business transactions are there in accounting?
HOW TO FILL PURCHASE RETURNS IN VAT 200,IF NOT PURCHASES THE PERIOD?
What is the general classification of accounts that usually ledger account involve?
What is debit and credit note?
At the time of depreciation run we selected actual dep key is 5% but we taken 7% so the depreciation was posted wrongly how to rectify it?
