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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3975)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
2072how is the due date calculated. invoice date + payment terms or invoice received date + payment terms or it depends upon the company
3 3741What is the treatment of Live Stock ? if it is transfer to the Profit & Loss Account or otherwise it will be treated?
2 3856Sir, My company was formed in the Financial Year 2007-08 and during the year there is primary work i.e. instalation and sitattion work carried on. Now, the Company has started the Production activity form the Financial Year 2008-09 i.e. 14/04/2008. The question is that if the company is entitled to get the Addition depreciation U/s. 32?
1 2052My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.
1601Why we have to present first and second draft(Bill of Exchange) for bank negotiation.Why cant we present only One draft?
1 3097
If in a PO, the freight condition is mentioned as Air freight and the material is actually received by Road, how does the system check before making the necessary accounting entries?
Which Invoice issued on Central Sale Commercial or Retail?
sir ,can effect on wbs element after wbs selected in t code : FBCJ for cash receipt?
What are the deductions under salary head?
what is retention? how caculate on asset
Service tax applicable or not for Govt Guest House contract work.
How did you chose your university?
hai everybody... wish u all the best for those who got selected in sbi associate bank is anyone from coimbatore region attending on 27th may 2009.
What is difference vat
EXPAND___________IMF
what is turn over? what is vat? what should ido to become a expert in acount? plese ans me
What are document required by the bank to make payment for debit memo (Import). if we have allready made payment for orignal bill.
reason for difference in Balance sheet (Asset side & Liabilites side)
What are the importance of internal audit to the organization?
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
