I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat)
I have a HMS software, where we have interface to tally erp.
When we import the transactions to Tally from HMS (Hospital Management
All the purchases what we do for a period, the tax paid on these purchase
are showing as out going vat.
Similarly when we do the sales of those purchased items through HMS, tax
collected from customer is showing as incoming vat.
Is these are correct terms what they had mentioned in HMS?
Please help me out.
My unit is a manufacturing unit and deals in Auto-parts and
registered in Central Excise,Service Tax and Sales Tax. Now,we
intend to import machines in the company for sale them in Local
market.What procedures we have to follow for the aforesaid purpose?
Rules for filling Income Tax return for a MNC?
What is the Limitation of LTC expenses? or Dedcution
allowed in a year.............
What is the base for issuing of C-form date of sale or date
of purchase since goods sent by one quarter ended may reach
in next quarter.
All shot cut key use in the tally software & it's uses
'A' is running a manufacturing set up. 'B' sends raw
material (after paying CST) to 'A' for manufacutre of his
specified product and 'A' keeps 'B's stock in his godown.
Can 'A' buy this material from 'B' by raising a CREDIT MEMO
and in the books regularises by passing Journal Entry
Dr.Raw material inventory and Cr. 'B's Account.
what is miscellaneous expenditure??
is a pvt ltd. comp. can give advance against salary to his director.
tell me about roll model as father
Suppose the production is more and sales less then what
How will you calculate impairment of assets of a software
company?what is the necessary steps briefly describe?
Have you worked with other on team endeavors
WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE
ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END
OF THE IVQ-2012-13.
what is cost center & cost categories in tally
Our Company dedduct TDS on the collection charge and claim
(rate diff claim, scheme claim, collection charge means ,
if any party take material directly form our store our
company give them frieght charge and deduct firstname.lastname@example.org%). my
question in what category of this type of TDS decution ? is
it payment to contractor or what ?