While we are bringing our machinery items to factory through a
vehicle from other state to Andhra pradesh, is this correct to
send our own state way bill along with the other state way
bill.
WHY LOSS IN BUSINESS IS SHOWN IN ASSETS SIDE OF BALANCE SHEET?
WHY EXCISE DUTY IS DEDUCTED FROM THE GROSS SALES TO ARRIVE
NET SALES? WHY SALES TAX IS NOT DEDUCTED FROM SALES TO
ARRIVE NET SALES?
What is Royalty Accounting? How it calculate? Give some
example.
584
What was the most chlleging task you face while working in
SAP FI/MM and how did you solve?
30
Dear All,
We are a trader and doing one E-1 sales.
Supplier send the material by To-pay basis, we endorse the
LR and sold to Customer. Customer has given the purchase
order for Basic amount and freight amount also. That means
we have to pay the freight and getting the reimbursement
from customer.
In E-1 sales Invoice can we show the freight amount
separtely as freight ? Since the customer need the freight
head should be shown separetly. Or can we raise the
separate debit note for this.
Is it create any tax implifications in E-1?
Please claify the same at the earliest.
regards
Regards
Thananjeyan.P
177
what is the procedure to get the duplicate Cform in case
the original is lost in transit.
232
how to prepare balance sheet
40
Short Answer on ______Amortization
15
We can add the no. of increase in shares due to exercise of
the options.Why diluted eps is calculated separatey?
journelising the following?
dpereciation of plant & machinery rs 30000/-
interest accrued but not received Rs 15000/-
prepaid insurance Rs 10000/-
drawings of cash Rs 5000/-
withdrew goods for personnel use Rs 2000/-
what is cost centre?
How do you verify the correctness of material control
system?
How many directors are required at a minium for Private ltd
and public ltd companies?
How do you compute the following ratios?
current ratio
net profit ratio
gross profit ratio
debt service coverage ratio
sales turnover ratio
43
how to get input credit in vat & service tax
84
Dear All,
Please reply ASAP.
I have an account with SBI and ICICI bank.
I have mention the Authorised bank address of SBI in our
Shipping bill and GR. But we have received the Payments in
ICICI Bank.
Please inform who are able to realise the Bank Realisation
Certificate (BRC)ICICI or SBI.
Can SBI are quolify for refuse for BRC Application.
Please reply of this query on jani_janikalpesh@yahoo.com
regards
Kalpesh Jani
9978912950
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