how to calculate good will of a company1 5102
In which we will use Annuity depreciation method?1 1775
what is the diffrent between form-c and form 163 6524
What is the difference between capital expenditure & revenue expenditure2 3409
Please explain about Bad debts (Old & New) and Bad doutful debts?1 1669
Please explain about wages control account?1 3623
Please explain ASAP?5 2547
Who has to prepare credit note and debit note? whether the account department or the concerned department like, purchase department, sales department.4 5075
Mohan sold goods on 1st sep 2009 for the rs 200000/- to sohan immediatly accepted a 3 month bill.on the due date sohan request for the renewal of the bill for further peirod of two month .mohan agree to pay interest @9% per annum to be inculuded in the new bill . determine the amount of new bill?
on 02/05/2013 issued a cheque to third eye ltd of Rs.14000/- in full and final settlement against the due on amount
hi to all.... what is the treatment for Work-In-Progress in Tally...please answer for it as early as possible... thanks & regards
How to calculate Gratuity & when it's applicable to employee after three years or Five years?...
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 why?
which type of questions did HR Manager ask and what are the answers
sir, I wanted to know what is the difference between cash and cheque payment in terms of tax.
In Service tax Return ST-3 What is meaning of first Row (i) Service tax payable (a) Gross amount received in money (I) Against service provided Pls explain in detail
If a promoter has purchased an asset on behalf of the company before the incorporation of the same then what will be the accounting treatment to record the asset in the books of company
what will be the entry for inventory
how to deduct tds on income from other sources with examples
Please give me as example of service tax & Vat Posting through Tally.
Scope and nature of Accounting
what is the entry to be made for vat when any purchase is made in that bill vat amount is included ?
WE PURCHASED ONE ASSET,HOW CAN WE CALCULATE EXCISE DUTY,VAT,SERVICE TAX?[IN CASE OF SELLING PURPOSE OR OWN PURPOSE].SHALL WE CLIME CREDIT ON THAT?THEN HOW?