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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3976)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
1 3985We have bought a vehicle amounting and take a loan from bank and some part has been paid by Cash.
4 5458What is contingent liability and contingent asset and provision in respect Accounting Standard?
2 5060Can anybody tell me diference between provisions of Profit and Loss account prepared as per company act & Income Tax Act?
1900Expenditure incurred for the innovation of Guest house building is revenue nature or capital nature ??
4 7425
dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?
Short Answer on _______Appropriation
What a deferred asset is and give an example?
when will be appsc exams will held pls give me the dates
Is wct charged on firm or proprietors ?
what will be the treatment of preliminery expenses if due to preliminary expenses being written off there results a loss?
selling price = shs. 200, variable overhead-selling per unit= shs 80, variable production cost per unit = shs 60, fixed selling cost = 2,840,000. the production capacity of the project is 200,000 units. required P/V ratio, BEP and margin of safety
A Company has not deposited its ESI /PF dues from 01-04-10 till 31-12-10 in a year (Both the shares). What is the maximum time limit for that and is the liability as on date. Management wants to daly at the maximum, but want the calculations of each & every aspect- monthwise. The avrerage no. of employees are 50 and the salary is around 2.00 to 2.5 Lacs per month.
Classify bank account, stock of stationary account, returns inward account ou$tstanding rent account and capital account into real, personal and nominal account.
how to caluclate the central exicse duty? how to implemting in to tally ERP9?
WHAT IS NPF IN ACCOUNTS. AN ENTRY IN BANK STATEMENT" NPF SOME NAME XXXX DR SIDE" PLEASE ANSWER WHAT IS NPF?
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?
Define decommission liability?
Data flow of Accounts payable to General ledger?
what is payment written
