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vat paid on purchase is it comes on direct expenses or
indirect expenses
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Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
If we started new project of Housing with Construction linked payment plan . How can booked our revenue or Sales .
Explain me your track record in previous jobs, specifically speaking to any mistakes you may have made. There is little room for error in accounting?
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What is an accounting transaction?
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how to solve cashbook question
How is the accounting for hire purchase transactions done?
Interest received 5,000 and still receivable Rs. 2,000 PLease give journal entry for this!
Tell me in which account does the unpresented cheque will get recorded?
give 3 reasons why capital is referred to as a special liability
