how to calculate good will of a company1 5181
In which we will use Annuity depreciation method?1 1828
what is the diffrent between form-c and form 163 6778
What is the difference between capital expenditure & revenue expenditure2 3489
Please explain about Bad debts (Old & New) and Bad doutful debts?1 1737
Please explain about wages control account?1 3723
Please explain ASAP?5 2633
Who has to prepare credit note and debit note? whether the account department or the concerned department like, purchase department, sales department.4 5271
Received Invoice from Tvs Co. against purchase of 15 pcs of Mouse @ 750 excluding VAT 4%, Pass journal entry in the necessary books of accounts?
What is difference vat
How can i write off bad debt in tally erp9 ?
I have a doubt in tally,if a customer purchase our product on cash or sometimes credit,under which head i need to make the customer ledger.?
what is share application money pending allotment?
Hi, we are not a VAT register and raised not VAT bill to company for signage material. they are deducting WCT @4%, can anybody help me why they are deducting WCT while i am not a VAT register vendor, as i do not cross threshold limit.
what are the direct expense of loan department in banks.
A Company has not deposited its ESI /PF dues from 01-04-10 till 31-12-10 in a year (Both the shares). What is the maximum time limit for that and is the liability as on date. Management wants to daly at the maximum, but want the calculations of each & every aspect- monthwise. The avrerage no. of employees are 50 and the salary is around 2.00 to 2.5 Lacs per month.
goods worth rupees 440 distributes free among the poor?
Our is a banking Activity, one person is supplying printing advertisement sheet of our product, whether he is liable to deducte TDS @ 1%
What is good accounts Process & Execution capabilities?
My question is on Opening & Closing Stock Suppose Closing stock of 2014-15 is Rs 30 lakhs & Also we filed return & ROC too for 2014-15. Opening stock for 2015-16 should be Rs 30 lakhs but we found that some purchase for feb & March 2015 Stock has been entered in tally Its taken directly to purchase split of stock not made & in sales to same of 2 lakhs no split of stock is shown. Those stock need to make changes in 2015-16 what was the process ? And what will be adjustment entry ?
while preparing insolvency account deficiency account is wich account? why we do not prepare it with general rules?
How to Automate requirment mapping in QC?
WHAT IS MIS REPORT IN ACCOUNTS ? WHAT IS ITS USE IN ACCOUNTS & GIVE WITH AN EXAMPLE ?