Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) How to pass journal entry for payment of 20 % of outstanding income tax demand of AY 14- 15 of an company in the AY 18-19.
1545if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)
1410Why there is no opening balance for Profit and Loss Account?Refer me Detailed explanation. Thank you.
1476What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?
1693proprietor pays the hotel expenses of foreign client by his icici bank credit card. and then he pays the credit card bill by canara bank current account. how to pass entries in tally for this secnario
1515You are using the accounts approach to parallel valuation and classic assets accounting. You need to create a new financial statement version to valuation based of IFRS principles. In asset accounting, what posting options can you choose for the new depreciation area? (any 2 answer) Area post in real time Area posts APC directly and depreciation periodically Area posts APC only directly Area posts APC and depreciation periodically
IBM,
1544Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account
IBM,
2211
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
define accounting,scope of account , types of account ?
how to caluclate the central exicse duty? how to implemting in to tally ERP9?
Where we show Service Tax Due ( Debit Balance ) in Balance Sheet?
please provide wct retun guide line how can prepaire that
why specifically inited states ?
how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry
Why some asset accounts have a credit balance?
What is dividend warrants?
How is the expenditure of developing a modified product treated?
Tell us what is icai?
What is statutory audit?
what is leverage n detail and tpoes of leverage with iagram?
Contrast bookkeeping and accounting
What are the different types of gst?