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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3976)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
Haii My daily wage is 500. And the minimum working days will be 23 in a month. How can i calculate my pf and esi
1 3211I we take computer and laptop on rent basis the vendor charge 5% vat bill then we should deduct TDS for them @2% or 1%
1 2475How to pass accounting entry for a tender cost and under which head? and how to show joint venture in venture's accounting books?under which head?
2558How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me
2205if we have credit 50 % rg23c part ii first and not credit next balance 50 % .when we have do?
ABC,
1857Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
1821What is the procdure for a Dealer which is register in Delhi, to purchase good @2% from other states, and what form he has to use to brings goods in delhi
1 2371
wHAT ARE EVENTS
how many invoice types are there in accounting and what is the satutary obligations for each invoices and waht are the basic differences in those invoices.
what are the content of purchase order?
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.
hi friend i have selected in ssc cgle as accountant in audit department. can anyone tell about the work of accountant in audit department?
if co. (proprietorship). purchase mobile phone for employees than mobile phones under off. equipment .we have rec. purchase bill gst applicable how shows entry
what type account are below Debentures Bank overdraft
what is transposition-cum-demat?
What is FBT & Service Tax Remittances?
what is a difference between public and private accounting?
Where the Cost of labour, Material used and sales scrap (if sales given)get effect in balance sheet
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
Is push down accounting accepted under generally accepted accounting standards?
Please define Transaction Type , Movement Type , Asset Transaction Type , Item Type & Document type. Please also give examples of each of them
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?
