Whether the TIN and CST no. remain same for a firm in M.P.
state. If a firm ask for CST but having only TIN no. is it
correct to entertain his invoice?
Is there Disqualification of Auditor u/s 139 of Companies Act 2013 if the auditor is indebted towards the company to be appointed as an auditor, if amount exceeds more than Rs.1000 as against the provision related to Companies Act, 1956 ?
can TDS be deducted(in Jharkhand) from the bill of a
supplier who supplies goods from Delhi to Jharkhand taxable
@12.5% under jharkhand VAT ACT?Whether Entry tax is also
deductible in this case
pls let me know double entry of
how enter service bill in the tally and what is the process
of service bill. aganst service charge @ 10.3%, sercharge 2%
What is the relationship between, issued share capital,
share premium and paid up capital?
(a) Rajesh Ltd. gives you the following information for the
year ended 31st March, 2006:
(i) Sales for the year Rs. 48, 00, 000. The Company sold
goods for cash only.
(ii) Cost of goods sold was 75% of sales.
(iii) Closing inventory was higher than opening inventory
(iv) Trade creditors on 31.3.2006 exceed the outstanding on
31-3.2005 by Rs. 1, 00, 000.
(v) Tax paid during the year amounts to Rs. 1, 50, 000.
(vi) Amounts paid to Trade creditors during the year Rs.
35, 50, 000.
(vii) Administrative and Selling expenses paid Rs. 3, 60, 000.
(viii)One new machinery was acquired in December, 2005 for
Rs. 6, 00, 000.
(ix)Dividend paid during the year Rs. 1,20, 000.
(x)Cash in hand and at Bank on 31.3.2006 Rs. 70, 000.
(xi) Cash in hand and at Bank on 1. 4.2005 Rs. 50, 000.
Prepare Cash Flow Statement for the year ended 31.3.2006 as
per the prescribed Accounting Standard.
(b) Define the teen "Operating Activities", "Investment
Activities" and "Financing
Activities" as per NA S-3
Send me this question answer in my mail Address please help
me to how solve the question ( firstname.lastname@example.org) plese
a x company deduct tds against our bills so how i entry this
type of transaction in talyy 9.0 ?
From the following find out
a. Profit Volume ratio
b. Break even point
c. Sales for 40% P/V Ratio
d. Margin of safety from the sales Rs 3,00,000
e. Net profit from the sales of Rs 3,00,000
f. Required sales for the new profit of Rs 70,000
g. Required sales for the net profit of Rs 70,,000 after
tax, the corporate income tax
h. Additional sales required to convert an increase of Rs
3000 p.a. in the sales
Variable Overheads 1,50,000
Fixed overheads 15000
Net profit 35000
Heads of Account Debit
1 Drawing and Capital 750 15,000
2 Stock as on 01.01.2009 69720
3 Bills Receivable and
4 Returns 300 320
5 Purchases and Sales 4500 8300
6 Wages 70
7 Discount 30
8 Salaries 200
9 Canara Bank Shares 3000
10 Insurance 120
11 Building 3000
12 Furniture 700
13 Debtors and Creditors 600 1300
14 Cash in Hand 470
15 Overdraft at bank 900
What was key roles of Cashflow statement and Fund flow
statement and Balnsheet..?
We can add the no. of increase in shares due to exercise of
the options.Why diluted eps is calculated separatey?
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.
hi m freshe working as a account assistance.
i want know about accounts, what is balance sheet, profit &
loss a/c, trail balance? why these are require to company?
how can i know about full account work in tally? what should
i do everyday? how to finalisation calculting? kindly
What is money measurement concept
explain the financialand economic meaning of investment?