the client has running his business in a rental building and he built new room in same place with own money. can we use the expenses of new room in profit and loss a/c
ESI payable in the year 2010 was Rs.11000 but not accounted for by mistake in that year.It was paid in the year 2013-14. Then what will be the journal entry?
What is TDS ? How its entry will be passed in accounting book ?
Purchase Goods worth rs.1000/ icluding vat of rs 40/ & Service charge receive 1000/ including service charge rs 123.60/ What will be entry in Tally? Please Define me?
Tell us what is a cpa?
What is accrued expenses .and what is differance between accrued Expenses & Accrued Income?
what is difference between single ledger & multiple ledger with solid example .beacuse i am slow learner .
hi for all i completed Mba finance in 2008.then i got a job in kpo capital iq as jra for 1 year than i left it and done a course sap fico so now looking for a job in sap how to approach? pls give me answer
What is the difference between Economics and Finance?
An amount of $287 written off as a bad debt in a previous accounting period was received from photo services. How to pass the journal entry?
what is CA?
how can we get a leaverage in intraday market if are not a professional acount holder?
I have an invoice here amounting to $1893.60 (purchases), a credit note of $61.00. I have paid the vendor $1,832.40. How should I record my entry? I am aware that the credit note entry is using journal and the payment is using payment voucher. But I am not sure how to post the entry. Please help. Many thanks.