IS CASH DISCOUNT/RECIVED IS OPERATING EXPENSE/INCOME?2 8832
why is interest on capital an expense....??3 9947
why preliminary expenses are written off every year from profit and loss a/c.??2 4531
what is the defination of unit costing and process costing?4 2866
Can CPF share given by govt. added in the Financial gross salary while calculating Total gross salary at the end of Financial year.For eg: My gross salary is Rs.X during a Fin. year & govt share of CPF is Y then Total Fin. Year gross salary is =X+Y,is it correct?800
What should be the TDS Deduction for technical consultancy received from Malta to an Indian Company2 1835
WHAT IS ER-1, ER-2, ER-3, ER-4, ER-5,ER-6,ER-723 90656
"DUTIES OF AN AUDITOR IN VERIFYING PURCHASE OF A BUILDING" PLEASE REFER ME A BOOK TO SEARCH FOR THIS2 1525
what is Debit?3 2461
what is Credit?8 3908
What is Amalgamation3 3048
In which book we can learn in detail of closing stock valuation. And if any site is available kindly help.
Kindly define necessary ledger is to maintain in excise. Kindly define how we maintain P.L.A
How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.
Name the Accounting Concepts
i have interview in KVB on 12-12-08. so Please send me some questions asked in previous interviews contucted by KVB?
What is the content of purchase order? n content of voucher? what is the main use of voucher.
AL+w button lanunches the .............. installed web brower
what do u mean by comparative budget?
Dear All, Please reply ASAP. I have an account with SBI and ICICI bank. I have mention the Authorised bank address of SBI in our Shipping bill and GR. But we have received the Payments in ICICI Bank. Please inform who are able to realise the Bank Realisation Certificate (BRC)ICICI or SBI. Can SBI are quolify for refuse for BRC Application. Please reply of this query on firstname.lastname@example.org regards Kalpesh Jani 9978912950
last date of tds deposit yearly,tds proforma challan
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
what type account are below Debentures Bank overdraft
the bank returned S meyer cheque for R450. the cheque has been dishounerd because of insufficient funds, discount of R50 was allowed the account was settled
objective of accounting
distinguish between Bill of Exchange and Promissory Note