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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3976)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
What is Meany By MIS Report?What are things covered in the report?
Axis Bank, ChemLine, College School Exams Tests, Crisil, HCL, Pioneer NF Forgings, Ram Infotech, Robust Silicons, Suzlon,
33 94875What is TDS ? What is the TDS Rate as per new accounting period 2008 - 2009
Accounting, InfoCepts, Karthik Industries, Quality Tea Plantations, Syntel,
16 54813what is excise duty, how much rate calculation on manufacturing goods?
Agricon, Bajaj, CMS, Gaurav International, Genpact, Janpact, KJH, MahaGenco, Manufacturing, Mennen Industries, Pharma, Reliance Communications, VSS,
113 250978can anyone tell me rates of TDS for payment of contract, consultancy, advertizing, statioenry, salary, professional charges, technical fees, & honorarium for the financial year 2008-09
6 18689
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
HOW DOES THE ROLE OF THE MANAGEMENT ACCOUNTANT COMPLIMENT THAT OF THE FINANCIAL ACCOUNTANT
Differentiate between gl date and gl posted date.
If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?
legal accounting methods to reduce profit of a partnership firm so as to reduce the tax liability?
I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?
What are the four classifications of bad and doubtful debts as per the context of the bank?
What qualification do you need to become an accounting professional?
How Can Pass Credit Limit Entry If We Take Limit Of BANK I Maintain Of Account In Tally.ERP9 Than We Create Bank Ledger of Which Under
Capital secure should be shown in which side of the balance sheet?
How is the accounting for hire purchase transactions done?
Interest received 5,000 and still receivable Rs. 2,000 PLease give journal entry for this!
what is the performa of bank reconcilation ? i want to need it and also i want to know about tds entry for various sources such as rent,contractor, commission, etc. and how we make the tds return, please tell me its very urgent?
payment voucher for advance salary
