Interested to Buy Any Domain ? << Click Here >> for more details...
hi,
M a fresher who started work in an event management firm as
an accountant recently, and i don't know the head o tail of
what to be done., worse part is its a small firm, and i have
to learn everything on my own,:( so if anyone could guide me
pllleeeeeesssssssseeeeeeee help... its really very urgent..
I'd be very grateful...
- 3 Answers
- 6383 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Best you can do is to ask to the person in the same kind of
Job. Search Google is there any special treatment given for
accounting transactions of event managemrnt business. I
think most of the transactions would be general as we use
in case of other businesses.Purchases, Salaries, these must
be given general accouting treatments. Service tax wouyld
be applicable to your company as a service provider.TDS
wouild also be applicable. Rest you can ask with your CA.
he will surely guide you.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sagar
must read some practical accounts & Tally Books it will give
you the way to do your work easily.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / prachi jain.p
@ Deepak...
thanks for the reply... worse part is the auditor is not at
all helpful..:( he only keeps shouting..:( so don noe how to
go about it..:(
@ sanjay...
thanks for the reply... i guess theory is different from
doing it practical.....
| Is This Answer Correct ? | 0 Yes | 0 No |
One Institute, after completion of course not issue any certificate to students, they issued certificate from other branded institute with cost (Kindly provide the term of this expenditure to appear in P&L a/c)
difference between loans & advances
where we can deposit the TDS Monthly Collection Amount form the Employees?
How we will dabit profit & Loss a/c in tally because profit & Loss a/c is tally generated a/c. we have to make provision for tax.
suppose total salaries paid is 10000, 1000 is outstanding. how & which amount will shown in receipts & payment, income & expenditure and balance sheet accounts
How can I date change in tally whenever new voucher entery. When I press F2 I can change the date only 1,2&31. When I feed other dates like 12,15,17, 21 etc. not changed. Please tell me how can I change the all voucher dates.
Plant and machinery destroyed for 50000
How to prepare in yearly turnover?
What do you mean by Rollforward and open item in Accounts Reconciliation?
Explain what are the rules for debit and credit for different accounts to increase the amount in your business accounts?
Tell me do you have any professional experience of this field?
Is petty cash book is compulsory in all companies?
Audit 
