vat paid on purchase is it comes on direct expenses or
indirect expenses
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How you can adjust entries into account?
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Hi, I am working at Himachal Pradesh, there we pay entry tax for purchase other state. but now govt decide this tax will be deposited with Sale Tax return, now my question is that where column i show this tax or which challn i deposit this tax
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Do you have any professional experience in this field?
have you ever been involved in an invoice dispute? How did you manage the problem?
Tell me the stages of double entry system?
Tell me how you can adjust entries into account?
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