can a company/firm give more than 20000 rs in cash in a day to his employee as an advance for day to day exp ( not for purchase a capital asset )
Answers were Sorted based on User's Feedback
Answer / pachaiappan s
Advance can be given to employee for incidental expenses.
But, Cash voucher (each expenses) does not exceed Rs.20,000/-
If so paid, the expenses can not be taken in to account.
| Is This Answer Correct ? | 0 Yes | 0 No |
While entering into book ,do entry 15000 +5000 each entry in this way we can do.
for any assistance in accounts call @ 9611129966
| Is This Answer Correct ? | 0 Yes | 0 No |
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
What is the rate of TDS for commission?
can we issue c form on purchase of mould and die
why profit add in capital in balance sheet
what the procedure of filing mvat pls. explain in briefly ?
Please let me know How to deduct TDS when we paid amt to the vendor in account payable and what procedure for doing payment of tds and how
what is luxury tax?
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.
Which form we use for depositing FBT?
statutary compliances?
i am newly started cement distribuition company how to maintain salex tax account in tally tnvat format recently its changed @14.5% pease any one post this answer
Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.