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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3976)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
What will be journal entry of provision for income tax in current year and Adjustment entry in next year
14 199118How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?
2295I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.
7257Hi all, can anybody help me with the mutual fund (AMC)accounting. I would like to know the accounting entries for subscriptions (premium/discount), redemptions (premium/discount), fund expenses, buying/selling securities by the fund and other fund management related accounting entries.
1 4863i need to know the questions which are asked in the operational round in dell for finance and accounting process,.,
2 4875Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?
2024For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?
2 5499what is difference between depriciation and depriciation reserve ? how to treat depriciation in the books of accounts
4 15017While closing books for the year end, We had Closing stock which is inclusive of VAT(i.e Cost price + VAT), What is the treatment of this Closing Stock in the P&L and BS , is Closing Stock Shown Inclusive of VAT (ie. Cost price +VAT) or, without VAT (ie. Cost Price)
5 11732
what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
while i creating a main asset master there is a error called process being terminated? pls send the solution
can i adusted our vat credit in W.C.T. payable?
I want to validate Customer credit payment with customer invoice, When billing time, the system check the customer credit payment, if customer credit is lesser than customer bill, system should not allow the billing further process. Can I configure in sap
In financial management why we calculate the cost of debt, (cost of capital) while rate of interest is given.
Tell me about an invoice discrepancy you discovered and how you resolved it
How is the expenditure of developing a modified product treated?
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
Explain compound journal entry.
Tell me how can you explain the basic accounting equation?
Queries for Big4 Articleship : Whether son of CA in practice effects chances.
Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere
what is the accounting treatment on Putoption over own shares.?
how standard costing techniques are applied in manufacturing sectors
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
