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When oustanding expense is give in the TB and corresponding expense is not then how will we the same? Eg.: Outstaning salary 100 given in the TB and salary for the month is not there to add oustanding with the same. In this situation how will we treat the same. Only in profit & loss account or in balance sheet or both or?
plz send me hsbs finance questions asked in the interview ans appitude also
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TDS form 501A issued to Contractor, which form issued to sub - contractor ?
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