i have need full detail of tds rules and forms submitted dovetails

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hi.. inthe month of june our expenses 540.petty cash replenishment we received 530. in the next month we received the balance 10 and july petty cash replenishment for 450 + 10. how to prepare jv. eg: subry expenses a/c 540 to cash 530 to ???? 10 july: sundry expenses 450 ??????????????? 10 to cash 460 pls help

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dada proposed to start a business. He had only N10,000 which was not enough to start the business, he got a loan of N10,000 from his bank

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Expand A V C

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What is General Ledger

17 Answers   Accenture, Bank Exams, OMO, Scope International,

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PLEASE CAN ANY ONE LET ME KNOW CURRENT RATES OF P.F. & ESI , PROFESSIONAL TAX, SERVICE TAX AND CALCULATION IF THE GROSS SALARY IS 10,000/-

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what is the difference between f.f.s and c.f.s?

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What is mean by account receiveble and account payable how it will goes to upto finalazation.and wher it will papper in accounts books.and wher it well be apper in accounts books can you tell for my accounts interview perpose.

4 Answers   Essar,

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Expand ________GIR

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Gross salary is 762000, PF deducted 38000, ESI deducted 6700, TDS deducted 6000, Advance deducted from staff 12000, net salary sent to bank 699300. How do we enter journal in Tally 7.2

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why the RRB'S not lend loans directly to farmers?

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One bill how calculate vat & Service tax

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