Answer / ravishankar

We can verify the supplier bill in following steps

1,Check the inward register with delivery challan whether
the parts or items inwarded(qty and amt also be verified)

2,Verify the po whether the given parts or items have been
dispatched at our end(supplier inv.amt should not exceed
the po amt)


3,before making payment, ensure all mandatory fields in
invoice are right including name, rates and etc.

4,if the parts or items get damaged,returned the invoice
and asked the supplier to give credit note

Can we take back/rebate the excise duty which already paid on export sales? If yes, please guide me a procedure.

2 Answers  

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i received annual inncentive received with deduction of TDS from My suplier. Total amount 100000/- Inncentive.Rs.90000/- Tds Rs.10000/- how to take entry in my books.

6 Answers  

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what is the rate of exices in haryana

2 Answers  

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HOW I PAID THE C FORM FEE , WHICH CHALLAN FOR THE PAYMENT & WHERE THE PAID IT HOW GET THE CHALLAN & HOW FILL IT, PLEASE GIVE ME THE RIGHT ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1 Answers  

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HOW MANY TIPE OF BALANSHEET

5 Answers  

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Q1. What is the TDS rates for the current year 2009-10. for commission, Rent , contract and sub-contract Advertising. Q 2. What is the current year professional tax slab.

4 Answers   Infosys, T R Fastenings,

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Company should deduct TDS or not if Company is paying the amount directly to the Sub-Contractor by Debiting the A/c of Contractor and Crediting the A/c of Sub-Contractor ?? Rate??

1 Answers   Bajaj, TATA,

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IS THERE ANY TDS APPLICABLE ON AMC OF AC MACHINE

1 Answers   Capital IQ,

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Hello Sir, Please send the knowing calculation of attrition rate?

0 Answers   Capital IQ,

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what is service tax ? due date for pymt ? return forms ? how input credit taken ?

5 Answers   GH,

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Ganesh & Gopal joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Ganesh 90000 Withdrawals of Gopal 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.

0 Answers  

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What is Sale in Transit Transaction and what are the forms issued and get form parties ?

2 Answers   Ernst Young, GTPL,

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