Answer Posted / rakeshkumar byagoti
it is a management information system report.
which contain following:
sales channel
manufacturing location
IT spendings
system enviroment. etc
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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.
Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????
Tell me in balance sheet, where do you show tds?
dear i want basic a\C's oriented question. these are asking in mostly all mnc companies
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HELLO FRIENDS I WANTED TO THAT IS DUPLICATE KEY MAKING CHARGE IS UNDER THE HEAD OF GENERAL EXPENSES
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Cash bill of sale so the company can deduct the amount.
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hai everone,can anyone send me the accounting ,finance,general interview questions for mba freshers plz.....urjent
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Did you use accounting applications at your previous companies or prefer working manually??