while doing work in dolphin software when credit note is
given by supplier to purchaser then purchaser is debited
supplier account so on credit side which account is coming
which account should be credited
We had paid TDS against rent in assessment year 2009-2010. But by mistake
one of the pan no of the landlord was wrongly entered. Now the demand has
been raised. Please advise how to correct the situation.
What is T+2 rolli g settlement cycle?
what is the procedure to appoint an
Austrlian citzen as indian company director...
types of inventory
i want the difference p&l a/c and Income and expediture
Goods sold by Del Credere Agent are sales of manufacturer or
Del Credere Agency?
Upto what age PF will be deducted for an employee? And what
age he is eligible to gratuity?
How to increase our credit rating score quickly?
how to prepare the internal audit sheet ? explain me with
example. (take example of LOGISTICS& SUPPLYCHAIN MANGEMENT
Dear sir, mu question is that can one lunch (Tiffin)
provider person mention both vat or service tax on his
bill. pls. give me answer. EXPLAIN BRIEFLY.
How can company withdraw the amount of Group Superannuation
of the employee who has left the job before completion of
one year ?
what r the entries related to manufacturing company stock
outstanding expenses are the expenses that "unpaid"at the
end of the accounting period e.g.salaries rent so they all
come to under nominal accounts which is debt all expenses
and losses and credit all gains
since they are unpaid hence they must be credited
Who to create a budget on software company
Is there any change in the section 80DD for the financial