Interested to Buy Any Domain ? << Click Here >> for more details...
distribution of gift in diwali to employee & buyer!!
what's suitable expences head.
- 2 Answers
- 7965 Views
- Hindustan Institute of Technology, I also Faced
- E-Mail Answers
Answer Posted / sursain
a) Gift in Diwali to Employees: Staff Welfare Expenses, Sub
Code - Gift
b) Gift in Diwali to buyers: Sales and distribution Expenses
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
if any otion in tallyerp9 version about doing Luxury tax work
Opening stock 17499565 purchses 89693855 expanditure 1735800 deprciation 223309 patner salary 300000 interst paod 937500 provisions 119265 sales 91600120.adjustment 1 gross profit is 6.72percentage on sales.2.net profit is 3.10 percent on sales
Scope and nature of Accounting
Dear Sir I had already export to dubai. now I am to know that can I enter this sale entry in RG1. pls guide me.
Hi,Friends, I have a simple question in my mind that I have one head office that in faridabad and other branch in delhi,i purchase material in delhi for availing the tax benefit in delhi then i transfer the same material to head office(faribabad) agianst "F" form,i purchased material in delhi basic price rs. 5 +.42 taxes it comes rs. 5.42/-,my question is on which amount i should transfer the material from delhi to faridabad i.e 5,5.42 or 5 + freight(if any).kindly please solve my problem.
How to make a vat entry in books including setoff?
What is the difference between cost accounting management accounting and financial accounting?
get fixed assets items
what is opening stock formula?
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
how will you adjust voluntary seperation payment in cash flow statement
journal entry for goods withdrawn for personal use
What are accounting entities?
What is the difference between depreciation and amortization?
dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?
