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Please give me a suggession to calculate the T.D.S,E.S.I,P.F, From salary which is in gross Rs. 15000/.
2071RPC Ltd. follows the written down value method of depreciating machinery year after year due to (a) Comparability. (b) Convenience. (c) Consistency. (d) All of the above
2201A change in accounting policy is justified (a) To comply with accounting standard. (b) To ensure more appropriate presentation of the financial statement of the enterprise. (c) To comply with law. (d) All of the above.
1 11750Purchases book records: (a) All cash purchases. (b) All credit purchases. (c) Credit purchases of goods in trade. (d) None of the above.
3 5790RPC Ltd. follows the written down value method of depreciating machinery year after year due to (a) Comparability. (b) Convenience. (c) Consistency. (d) All of the above.
1 3263Re: CST RATE IS 1 % IF C FORM IS RECEIVABLE. IF C FORM IS NOT RECEIVED FULL AMOUNT WHAT WILL BE THE RATE OF CST
19001. how to pass TDS entry in tally 2. how to pass service tax entry in tally 3. how to pass depreciation entry in tally 4. what is percentage in TDS and service tax
2170Post New Accounting General Questions
Explain what is accrual accounting?
What is the limitaion of the Trial Balance?!
What is the depreciation rates for all the assets?like plant & Machinery,computers,software,land & buildings
how will you handle fairs in askening with the a high posistion person in a company? how will i develop my attitude when interviewed? am always scared.
Entry Tax is Central Income or State Income. Which Challan this tax deposited ? In Sale Tax Return which column is shown this tax
How to make a vat entry in books including setoff?
WHICH QUESTIONS ASKED IN EPFO IN 2009.
what is the difference between accounting and bookkeeping?
What are the differences between contrast bookkeeping and accounting
When we are doing the reconciliation process in cash management please tell me what are the different status will happen and when will it happen. Please help me out.
As an importer of goods through letter of credit, (payment is done through indian bank to foreign back), my question is who is liable to pay with holding tax when the payment is remitted to foreign bank, whether the buyer(importer) or the seller and why?
GRIR is the clearing account so it the balance will be zero, so how it will impact with balance sheet and why we require to reconcile that account ?
Why TDS not Deducted on Service tax amount of Rent.
under which head should be the p & l appropriation a/c should be opened in tally 9? and how to preapare and display it?
What are the 4 types of ppe?
