Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / jalindar j. irole
Tax is payement made by person, compnies, firm who has
earned income during the year on this income such
percentage paid to gov. to developing perpose of country.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Why does one need a broker?
how to entery pass in tally when items damage(items insured)and claim to insurance co.
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
what is buy bach shares?
Who is called consignor
In SAP FICO How many ways we are Procuring the assets in the Company?
What is Risk Assessment?
How to raise my credit score if I have 500 credit score?
last date of tds deposit yearly,tds proforma challan
Please let me know what to answer how long you prepared for SBI exam? if selected your credit goes to whom?
Why closing stock appears both in trading and Balance sheet? Why does it doesnot appear in trail balance.
sir, i am working recruitment con.pvt ltd inthat one person salary will pay per month Rs.28000/- so i want to enter in our books only one salary payment or basic pay and spl.aa and others like this break up entrys we will pass please suggest
what did you mean by cash credit limit account ?
What is EBITDA
Lets suppose X sold goods to Y on credit basis and after the due date is over Y could not make the payment due to Y became insolvent, so In X books he will show the uncollectible as Bad debts expense but in Y account under which account Y will show this while journalizing this transaction in his books of accounts?
