IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?

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Dear Sir I had already export to dubai. now I am to know that can I enter this sale entry in RG1. pls guide me.

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Dear Sir, We are operating a Security Agency, Please suggest us how to calculate holidays & Overtime duty, where we take 12 hrs, duty from guards in place of 08 hrs. duty. Please suggest us how to calculate. thanking you, suman

1 Answers  

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What are Wash accounts and suspense accounts and how do they operate?

1 Answers   Infosys,

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What is band and why the company needs this?

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what is mutual funds best way to answer?

3 Answers   Genpact,

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Explain what is balance sheet?

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why the company select you?

4 Answers   Frankfinn,

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If i pay for general expense (and party provide me gst details) through credit card then how i can enter party details

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Tell me how much statistics knowledge is necessary or required in accounting?

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What is the meaning of RTGS & its working ?

2 Answers  

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what accounts payable applications are your familiar with?

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