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WINDOWS SOFTWARE PURCHASES FROM MICROSOFT BY PAYING A
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Answer Posted / revanth
Software a/c Dr
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What was your most complicated sales cycle in past positions?
How do I charge bank charges on payments to clients
kindly send the TDS tariff on Security expenses, rents, transport charges etc.,
I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.
Do you know how many types of business transactions are there in accounting?
What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?
Explain different branches of accounting?
What is aggregate Liabilities ?
Can you send me advertisement format for lost of E-1 form. kindly do the needful urgently. Thanks AP
What Is Responsibility Accounting?
What is the rate of penalty charged when the given Vat Cheque dishonoured?
what is profit and loss(dr) in cash flow statement?
In the case of stock transfer from one branch to another branch any reverse credit is applicable.
Please note that all the question related to VAT is belongs to pune, maharashtra. waiting for quality reply.
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
