which value we have to calculate TDS? Is it for bills recd
or no of pymnts made during that year?
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limit for tds deduction single bill recd or payment made above 35000/- or annualy total bill recd or payment given over 75000/-
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Choose the right answer when a customer directly deposits in our Bank towards his dealership deposit we have to debit 1.Customer 2.dealershiip deposit 3.Bank
what is net worth
how can we prepare cash deposited in bank? how we can post it in tally? (i.e.at the place of Account what we have to post) (at the place of particulars what we have to post)
Hello Everbody....this saturday i attended the interview of times job fair...were capgemini has called me for technical round ..I am bcom graduate with tally an SAP FICO....Can any body help me ... I wan to know what is this technical round...An what they may ask me ......if any body have question an answer kindly send to my id ..that is damudi123@yahoo.com....or contact me to my number ..+919900410314.Or any body have friends working in capgemini bangalore?Please i need urgent help...thnak you with regards adnan hasan
What are the different payrolls? how we calculate the exmployee payroll? how we calculate the employee salaries details?
what is mutualfund?
12 Answers Bank Of America, Banking, FactSet Systems,
Name the Accounting Concepts
Long-term lease is which activity? (Operatinf/investing/finance activity) & same like short- team lease also?
which are coming under direct exp
what is the finalisation of balancesheet and how it can be made
Sold goods worth 425760 on credit to ABC Traders which is inclusive of 4% vat tax.Pass sales entry with Vat tax
i am new to Tally ERP 9. i have a problem facing the negative stock balances for few items. now i want to know, how do i write-off/adjust in Tally and make them NULL/Zero as at 31/12/2011, so that they don;t appear as 'negative' as the opening bal. from 1/1/2012..i have used the physical stock entry screen for the differences stock items. but for those item whose balances is simply Negative appearing from previous years for may be several reasons, how to deal with those? thanks in advance for any help..
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