Interested to Buy Any Domain ? << Click Here >> for more details...
i need clarification about tds will be calculate before deductions or after deductions on gross salary+incentive
1422Topic contra entry; How to post cash withdrawn from bank for office work? the journals to be passed?
1357a person have to buy 2kg items out of 4 differnt price tag item i.e potatoo rs. 10 kg, onion rs. 5 kg , radish rs. 1 kg, and chilli rs. 1 kg in rs 10 how can he do
1283one 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
1396ram paid to cheque rs 25000/- for comission what is the entry in tally can in this entry tds will deduct then what is the entry in tally and which voucher
1530in tally ,professional fees head will come under which income group ,direct or indirect if the business of owner is designing work or related to creativity
5549hi all I am new here, I would like to ask one question. when a company (MNC) is following more than one accounting principle then what are the areas we need to change in sap.
1 1936Post New Accounting General Questions
please tell me when co. owner invest money in his family members bank a/c. not any transaction came in business can we do this bank statement in tally ?
What Is Differ tax,
rents part of its building for a monthly fee of $1,250. The rent for the month just past has not been received.
What is the provision?
What is use of subject history in banking?
What have you read in the newspapers in the last few days that particularly interested you?
What qualification do you need to become an accounting professional?
accounting principles, accounting concepts,meaning of managment and financial accounting and cost accounting.
What is the entry to be passed on receiving the tds certificate in the books of the deductee?
Private purchases amounting to rs 5000 have been debited to purchases account
After close Balance Sheet, we find a expense which was wrongly debited in Profit and Loss A/c. How we adjust next accounting period?
How we will dabit profit & Loss a/c in tally because profit & Loss a/c is tally generated a/c. we have to make provision for tax.
What is the master account?
Explain have you ever heard about tds, what it is?
What is the purpose of financial statements?
