I am a Leaving Cert Student. From Solutions to exam questions etc. I know what to do with the following adjustment but I cannot explain why. A thypical Adjustment is: A building is acquired for €60000 plus VAT at 10%. The amount paid to the Vendor was entered in the Buildings Account. No entry made in the VAT account. Could you explain why the VAT amount is deducted from the VAT amount in the TB? And why it is sometimes an Asset in the BS. Thank you, Mary
How do I pass entries towards advance paid to program ependiture. ex: Rs.20000 advance paid to Program officer. and he come back with program expenses venue Rs.1000, food expenses Rs.10000 and travel Rs.4000 and accommodation Rs.6000. Kindly give me the answer that how do I pass the entries and how should I adjust advance.
if i have a educational loan on my name, can i show for tax
exemption on current year income tax? Is it applicable for
tax exemption (educational loan)
what is your opinion regarding T.V shows on youth
plz send me the accounting questions and answers of bank of
what is the difference b/w deferred tax exp and defeered
should Deffered Tax expense be deducted b4 computing Net
How much is the tax & surcharge % against d-1 form. on
what are procedure we need to do at the time ACTO VISIT FOR
AUDIT OF VAT .
Assigning natural account to accounting seg. What will happen
What is the difference between payable and accrual
Under the provisions of the BST Act, no registered dealer
is allowed to collect any amount by way of tax in excess of
the amount of tax payable by him. Excess tax collected is
to be forfeited to Government.
However i want to know whether tax payable amount is the
amount before the set off claimed or the tax payable amount
after availing the set off.
Who to create a budget on software company
Whether C Form can be issued for the transactions that made
5-6 years back? What are the procedures?
Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.
How use Budget in SAP, i want to see the report of variant
between budget and actuals.
fill in the Blanks
Share Holders in Company have _____________Liability
outstanding expenses, prepaid or unexpired expenses