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 Categories >> Accounting
 
  Audit (452)   CompanyAffairs CS (169)   Taxation (2082)   Accounting General (3201)   Accounting AllOther (4491)
 
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Question Asked @ Answers Views     Select
what is accounts payable ..what is accounts receivable    0  1
i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income    0  3
i received cheque from the customer and deposited in bank please tell me the both entries in tally    1  9
Can Form H be given based on exicse invoice copy    0  5
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you    0  7
Period I :- Sales= Rs 15000. Profit= Rs 400. Period II :- Sales= Rs 19000. Profit= Rs 1150. Calculate : a) P/V ratio. b) Profit when sales are Rs 12000. Cc) Sales required to earn a profit of Rs 2000. d) Margin of safety in period II. e) variable cost in period I.    0  10
what is deemed assesse?    1  19
Eleven lakh eleven thousand eleven hundred eleven writing in number    4  20
hello please anyone can help me, how to prepare the bank reconciliation statement?    1  23
We have an boat manufacturing company .we customer order one boat the cost is 1130 .we have received advance 500 balance he will give after giving boat can you give me journal entry cash A/c Dr 500 customer A/c Dr 630 To Sales 1130 is this entry is correct ?if not please give me exact entry    2  27
what is the purpose of preparing Bank reconciliation ?    1  19
What is Accruals ? How it is treated in finacials    1  26
state the term red ink interest. what is annuity method ?    0  16
Labour charges paid to labour party on tds rate ? May be deductable ? Example Iron purchase 16.500 mt. Per ton broking charges 200.00    0  16
can a company/firm give more than 20000 rs in cash in a day to his employee as an advance for day to day exp ( not for purchase a capital asset )    1  34
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Un-Answered Questions
 
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How Can Pass Credit Limit Entry If We Take Limit Of BANK I Maintain Of Account In Tally.ERP9 Than We Create Bank Ledger of Which Under 257
What is DECR And for wt it is used? 442
In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure. 917
Could u show me the sample TDS Document / Template 372
Maximum % of Basic Salary 375
i want report country wise with invoice number for gl account 508
Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana 1413
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK 487
What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c? 680
i have pay to 250000 excise duty so i ask to all how can maintain entry in tally ? 191
what are the steps for the payment cycle of the firm or company? 424
I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him. 4840
The partners agreed to take hero honda vehicle of Rams as firms vehicle by giving credit to his capital account. The vehicle was valued for Rs 65000/-Pass necessary entry 375
Why an Expenditure is called Differed? 36
CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION. 518
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