Short Answer on __________Event

1547

What is a contra entry

7971

Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2082

what is OTC derivatives and Depository Trust & Clearing Corporation (DTCC) ?

4120

Which steps in Procurement to Pay process does FI documents get created.

1632

how many form used in sales tax return from begining to ending?

1252

What is tds and how it is calculated?

604

correction of sundry creotors

2176

What is the difference between horizontal balence sheet & vertical balence sheet explain in detail.

1674

is we can prepare any account for partnership in tally

3233

explain about mergers & aquisitions? asked on 30/7/09

1730

The Closing stock balance on the cr side of Tarding Proft and Loss A/c due to this our revenue so when we isued the material or used in production then whats happen with closing stock(I think Closing Stock will dr after Isuabce/use materil in Production)if its correct tell me

1531

What is finance lease? What are bonus Shares? entry for it. What is Depreciation? What is the Journal Entry? What is DPS? What is minority Interest? where it is shown?

2165

can anyone provide me the Balance Sheet Items & P & L Items with Accounting Heads with Accounting codes?

1742

Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.

1688