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if we have charged vat @ 5% instead of 4% ,how can we rectify that invoice ?we have already send that invoice to our client and we have received that payment also .Invoice Dated 25/01/2010 Kindly advice on that .........
1 4113How 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.
2118in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
2039Post New Accounting General Questions
Explain fictitious assets?
What is the abbreviation for the accounting terms debit and credit?
Recent trends in Corporate Governence?
Unrealised profit will be debited to ?
Recall a time when you faced a dissatisfied and aggressive customer. How did you handle it?
credit card all entry pass in tally
Which steps in Procurement to Pay process does FI documents get created.
What is Time capital
What is accounting & why it is used?
What is the basic accounting equation?
1. Why do wish to study in canada in the program for which you have been accepted? 2. What is your overall education goal? 3. Why are you pursuing a similar program in your country of residence/citizenship? 4. What research have you done into studies in your country of residence/citizenship? 5. How will this program enchance your employment opportunities in your country of residence? please send me all possible answer i hope your answer will help me a lot...
what is the new rate of c.s.t in uttraklhand
what is the D.V.T. rate from 1/10/2009
How do you handle rejection?
Define "book value" as applied to accounting
