Answer Posted / seema

Jv of getting discount from the vendor

Vendor's A/c Dr

To Discount & Schemes A/c.

JV of discount allowed to the customer

Discount & Schemes A/c Dr.

To Customer A/c.

i have pay to 250000 excise duty so i ask to all how can maintain entry in tally ?

1669

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what is the limit of cash payment in a manufacturing firm and job work related work and how much we paid to the job worker cash payment in financial year Aslam

1819

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Explain what is account receivable?

1023

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IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?

2115

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Why we debit expenses and credit incomes ?

1737

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What is tally and its features?

1130

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as  per partnership deed, salary to working partner is rs 8000/ per month (96000 annually), suppose if i have book profit of rs 50000/ only,then what is the procedure to give salary

2484

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what is a corporate chart of accounts and its purpose?

1777

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What are accounting entities?

986

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What is the tds effect in balance sheet if tds receipts?

1152

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what is the Journal entry for credit card bill paid from same bank account

1675

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Is it mendatory to provide deferred tax asset, where the management not expecting taxable profit in the subsequent financial years.

2088

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WHAT IS THE VAT/CST RATE FOR PURCHASING COMPUTER/PHERIPHERALS FROM GUJARAT AGAINST C FORM, FOR DIU (UNION TERRITORY) AND WHAT RATE OF VAT/CST I HAVE TO PAY IN DIU FOR SALE.

3342

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Please explain what do you do to increase revenues? What are your tactics, techniques, and sales methods?

1017

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What is short term solvency ratio?

1009

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