What Entery Should Made When Godown Rent Paid in Advance At
The Time Of Agreement.Transation Is as Below
* Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month.
* One Month Rent In Advance
Tenent will Always pay rent amt 1st of every month.
How can we do entry every month and How can party's a/c
will due on ending every month. How can party a/c Show
ADVANCE RENT. Please enter every entery including JV. With
time when it is necessary.
in case of vehicle hired for staff pick up & drop for 1
month or 1 year, TDS is applicable ? if yes then which code
is mention in challan & which rate is applicable ? in case
of vehicle orner is personal or company which rate
I have a plot at Visakhapatnam. I have entered into a
contract with a builder which enables him to construct 10
flats on the plot and builder and myself will share 50:50
of the constructed area. i.e. builder will get 5 and i will
get 5 flats. Builder is not paying me any other
consideration apart from 5 flats. Kindly clarify as to
whether any servive tax is applicable and payable by me ?-
Hello sir, i am assistent executive in partnership firm.i
learn't tds return, sales tax return, service tax return
and all accounting entry,reconciliation with customer &
supplier.BRS. please guide me for more knowledgeble sectore
in account. hense i reach become a good position in account
for capitalized goods also buyer has to issue the C Form
what is fillup form when company issue c form
wat is mass allocation and when it is used
we are in contraction business, we purchase raw material and
paid tax on related material, suppose we want to bill to our
party in WCT?
how to upload ledgers in excel or word document
previosly i worked with hospital there i maintain only
accounts only in tally, but now iam change my company to
manufacturing unit there they using accounts with inventory
there when we open tally i finding more options why?
You placed an Order for some books but it was not delivered
on time or the books were damaged, so are write Complaint
Letter to the Shopkeeper about it.
Prepare a Balance sheet from the following particulars:
Gross profit =Rs.80,000
Gross profit to cost of goods sold =1/3
Stock velocity =6 times
Opening stock =Rs.36,000
Accounts receivable velocity =72 days (year=360 days)
Account payable velocity=90 days
Bills receivable =Rs.20,000
Fixed assets turnover ratio (on cost of goods sod)=8 times
what is a rule for issue form 38 and tham form c any purchaser
can issue form 38 or there is certain rule and regulation.
What is functional area,trading partner in sap fico
Sales tax waybill is required for how much value of invoice
(for example we raise Rs.1000 bill is waybill required in
Particulars Dr Cr
debit 2500 1400
sales - 14,500
Opening balance 2000
total ___________ _________
how to find closing stock as on 31st dec,1998.
wages outstanding 200/-
sunnery expenses outstanding 100/-
rent prepaid 100/-