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Audit (531) - CompanyAffairs CS (172)
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I 've Tally7.2 in my pc & i have Data from 2005 but my Auditor wants only data from 2008 -2009 How do i send that years data i means from 2008 -2009
4 7410I am a Tax Practioner Prepared 6 sets of Interview questions with answer books.Is there any body need them. All the questions related to Accounts and Taxation. Regular users of this site are utilising the chance.
21 19328Are you worrying about preparation for accounts interview.Dont worry I prepared 6 sets of question papers with answer books to help you in getting a job and help the employee to get promotion with good hike in remuneration and position.I am sincerly waiting for the needy
40 32700Which of the following is not the sub field of accounting A.Management accounting B.Cost accounting C.Book-Keeping D.Financial accounting
2 12439
Which forms in use in service Tax, Excise duty and Vat for the return.
"Closed Period" method. our current company method of accounting is called the "OPEN PERIOD". It's time we'd like to use the "CLOSED PERIOD". What is the standard timing and detailed procedure for closed period most of the company have been used. Please advise. thanks.
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.
Explain compound journal entry.
Hi friends can you send me the Accounting Interview questions with a interview experienced questions please
if co. (proprietorship). purchase mobile phone for employees than mobile phones under off. equipment .we have rec. purchase bill gst applicable how shows entry
Hello Frd's This is Mohd NaseerUddin. Is Anyone can help me out to findout a Accounting Peachtree 7.2 note's aswel as Focus notes also Plsssssss helpme out to find it. My E-mail id is mohd_naseeruddin43@yahoo.com
Tell about dvat and dvat rate
we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
what is vat adjustmant?
Why is it necessary to prepare Asset Disposal Account?
WHAT IS B.E.P. CHART
Do is it proper fo an engineer to head a bank without a good backgroud in accounting? ?
What is CARO 2003? What do you mean by management audit?
