whether sale and purhases of cf agent are his and he is
liablte to pay VAT on sale of goods and pay the tax to govt
collected by him one more being receiving commission of
saleproceed during the year whose stock would be it it is of
c f agent or principal manufctrurer who has send the goods
to sold on his behalf
what r the entries related to manufacturing company stock
What is fractional code and how can i get a fractional code
for a particular account?
What can go wrong if you have a balance sheet with a lot of
debt? What can go wrong if there is negative owner's
equity? What does a good cash flow statement look like and
what is the format of salary slip when basic ,
D.A.H.R.A. ,conveyance allowence , concluded and in
deduction part P.F. E.S.I. & P.Tax.
India me ,suppose that hmare pass 190000 Rs hai,to kitna
tax lgega,or kis heshab se lgega,
a.what products does your firm produce?
b.what costs are asssigned to the product produced?
c.for particular product,what direct materials are used?
d.what percentage of total manufactoring costs is direct
labor? direct materials?overhead?
e.how is overhead assigned to the products?
f.do you now use or plane to use an activity_based
management system?why or why not?
HOW WE MADE ENTRY OF SURCHARGE ON VAT PURCHASE IN PUNJAB
Please advise how to calculate net asset....
What is fitting and fixtures?
I wana give interview as a accountant what the question will
asked by interviewer ???
Please suggest me so I can clear inteview.
How to prepare HSD statements in tally
How we can create ledger for goods purchased from
3) Tax free Goods
in Tally with examples its very urgent.
Please answer me for the followings
1. i taken an office on January @ rent 28000.00 for one
and i paid 14000.00 as first payment balance will be paid on
august. in tally how we post this and under which account
especially balance 14000.0 under which account.
2.i have taken a loan from mr. A the amount is 100000.00 on
January and the interest i need to pay on march 21000.00
the interest which iam going to pay is liability not a
expense and it will be a expense in future,
how we can post this also in tally and under which account.
please somebody guide me who knows
we have registered to MCCIA(Maratta Chember of Commerce Ind
& Agri.).They given a Tax Invoice against this registration
with charging service email@example.com%.can we take credit of this
service charge ?