Answer Posted / nirmal
Entry:-
Purchase a/c. Dr.
To vendor/ supplier a/c
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sir i want to know that where we taken entry of sals return in excise in manufecturing unit tell me .
export sales contract and domestic sales contract? india's trade in commercial services?
hai! i am a BE(computer science) graduate with 54% of aggregate looking for bank clerk job? in interview they are asking why are you looking for a bank job and what guareente that once you are selected ? plz guide me?
I renders interior Services, consider one project cost Rs.500000/- Scenario 1 - Material purchased on my Firm Name Material - 300000 -300000 On party behalf Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit Scenario 2 - Material purchased by client Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit In both Profit is same Rs. 50000/-. which is beneficial for me in terms of turnover or tax matters. and if I have to raise a bill to party as per both scenario, how it will affect bill and tax, where will I suffer loss?
What are the items that are to be debited in accounting and what are the items that are to be credited in accounting?
What is the provision?
How you can adjust entries into account?
How to get C forms in online? Plz give me Processor Thanq
Explain me what do you think is bank reconciliation statement?
sir, i want t know, i got a cheque frm sindhu (that amount i gave her as rent advance, she is returning nw) bt the cheque has cancled and bank take cheque return charges so plz give this journal entries.
what is consignment entry?
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
Tell us do you have any idea about service tax or excise?
what is the head for stock trnasfer
i want to know f form and how to use and how can purchase
