Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) as we are working in erp jd edwards in this the company gives advances to their employee for expenses n receives the amount either by cash or receives the same by deducting the salaries wt type of accounting entry will be passed
3 6387what is mean by preliminary balance sheet and how did prepare the balance sheet what is the meaning of single entry & double entry system
1 10976what will be the accounting treatement when we are booking sales in our books and we know that the Debto will deduct the TDS and then will pay the amount
1 3635Please let me know in which Section we can disallow loss on sale of assets which has been debited in profit and loss account
1 4114
what is similarites between tata motors and airtel
Explain how you can adjust entries into account?
Tell me which accounting application you prefer most and why?
What is the acceptable accounting procedure when an error is detected in a general ledger account? Explain why such a procedure is followed?
How to reconcile GST Tally and GST Portal ?
audit under section and penalty under saction scurtiny under saction
How much is the VAT in UAE
Differentiate public and private accounting?
example of aptitude ns
Hey can any body tell me..What are negative assets?
I post Optional Voucher in Tally.ERP in which there is deduction of TDS is applied. But when I convert this voucher as regular voucher the TDS entry have to make again why so
• What is depreciation and the method?
paid two years rent N1200, bought Motor van for cash N3000
IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?
what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this