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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3975)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
If my basic salary is Rs 15000/- Pf is deducted on capping of 6500/- ie 780/- per month. If I work for 20 days and then my basic salary comes to rs 10000/- which is still higher than minimum limit of Rs 6500/-.Please suggest PF deduction will be 780/- or lower based on 6500x20/30x12%
9 19838"i have received half of the salary in advance and another half in the end of month" what will be the journal entry for this?
6 14350suppose you make a bill with service tax and on the time of service tax return you have deposit the same. but now party denies to pay the value of service tax. what adjustment entry you pass to rectify the a/c.
2 3407Accounting Question Help Please? I would like to know how I should journalize this entry: Credit invoice received from Sam's Trailors for a 10% price adjustment on invoice #515, $1910 Please tell me what to debit/credit....purchase discounts, or purchase returns. THANKS
1 2929financial statement of company sales(1,00,000 units @ Rs.10/-) 10,00,000 Variable costs 5,00,000 Contribution 5,00,000 Fixed costs 3,00,000 Net profit 2,00,000 p/v ratio 50% BEP 6,00,000 Margin of safety ratio 4,00,000 If the price increases by 10% what shall be the new p/v ratio and BEP? If the price increases by 10% is accompanied by a reduction in volume by 12%,what shall be the effect on BEPand profit?
1 3302Tell me if the company wants to enhance thier business and incured the cost on other building (like Buliding Material, Iron and Others) so we will put it in to the expenses or i have to put it into the Fixed asset land and buildin by passing this entry Land and Building (Dr) Bank/Cash/Detors) (Cr) Thanks
3 4685Whats the Balnace of Closing stock so if we issued the materil then the Closing stick will be dr and in case we pirchsed the materil the closing stock will be cr so tell me that i m correct or not
5 5509we received from chq from particular firm.how to make entry in tally9.0? And Particular firm under which group.(Sundry debtor or sundry creditor?
7 7411OUR BOOKS & ITR MISMATCH FOR RS.15000/- ON ACCOUNTS OF TDS ON RECIEPTS FY-09-10 . KINDY GIVE CORRECTION ENTRY TO MATCH THE BOOKS WITHI ITR. DEVENDRASINGH086@GMAIL.COM
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how to finalised the Balance sheet & profit & loss A/C
What is the use of accounting?
is there a way to load values for a specific segment outside of the form?
What is the rate of basic excise duty and specific duty And I want to know that how can I see that vat rate in up ,excise duty and tds details Please tell me site plese
salary entry with briefly including pf,esi,employee advances -journal entry with against payment entry
what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
Do you know what is double-entry accounting? Explain with an example?
I've just started to work as an accounts executive and intending to take up SAP. Can anyone tell me what are the preparations required for me as an accountant to be a successful SAP consultant.
Who to create a budget on software company
Who will be called as consignee
where to show Preliminary expenses except "Statement of changes in working capital" in Fund flow statement?
How to make a vat entry in books including setoff?
What is the fictitious assets?
sub hadding no. scrap & Wastage in corrugated box
What are time sheets? How are they maintained?
