:: Home Page
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   Errors
   Testimonials Refer this Site  Refer This Site to Your Friends  Site Map  Contact Us      
 Categories >> Accounting
  Audit (448)   CompanyAffairs CS (166)   Taxation (2036)   Accounting General (3108)   Accounting AllOther (4458)
Suggest New Category 


Question Asked @ Answers Views     Select
on which product vat 14.5% applicable in maharashtra    0  2
in year end Balance sheet current liabilities is showing negative balance of re.-1/- how to write off the negative figure? pls help..    0  3
where is entry done in tally of cheque bounce ???? Journal, Payment, Receipt, Contra    0  3
selling price = shs. 200, variable overhead-selling per unit= shs 80, variable production cost per unit = shs 60, fixed selling cost = 2,840,000. the production capacity of the project is 200,000 units. required P/V ratio, BEP and margin of safety    0  6
Received intrest Rs.50 on advanve income-tax paid.    0  5
goods with drawn by proprietor for household expenses    1  11
If Seller invoice is within the state and material loaded from other state and deliver within the state then the C Form required or not if required than seller arrange the c Form or Purchaser    1  13
How do we calculate the cost of investment?    0  11
while making payment for our Forein supplier against import. wheather we have to deduct TDS while remitting payment towards his bills.    1  17
Is banks deduct TDS for my Fixed deposits? if yes what is calculations done per lakh.    0  13
Will out standing expenses falls under preliminary expenses in balance sheet are not    0  17
what is revenue recognition rule, and can you specify the answer.    0  12
what are your plans after completing your MBA (or) studies ?    0  13
what do you mean by accounting (or) why accounting ? ( generally we have to speak about our achivements and goals)    0  9
why specifically inited states ?    0  9
E-Mail New Answers        Answer Selected Questions       
Un-Answered Questions
 Question Views   Select
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P 840
6. Your grandfather is 75 years old. He has total savings of Rs.80,000. He expects that he live for another 10 years and will like to spend his savings by then. He places his savings into a bank account earning 10 per cent annually. He will draw equal amount each year- the first withdrawal occurring one year from now in such a way that his account balance becomes zero at the end of 10 years. How much will be his annual withdrawal? 368
Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me. 1944
How & When We Calculate Deffered Tax... Please Give me Some Example.? 400
what are the new rules of central excise ? 347
i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank. 392
who invented acounts? 255
What is royalty reserve? 472
ten example of direct income 395
The following transactions relating to ABC Ltd for the month of 20x1 a) Services performed in relation to income recieved in advance total $1500 b)Supplies expense includes $400 of supplies that are still on hand at 30 June c)Interest accrued on the bank loan is 750 d)At the end of june paid rent for 3 months (June, july Aug) $6000 e)Credit sales for the month of June 2009 amounted to $50000. Past expierence shows that around 1.5% of net credit sales are written off as bad debts. XYZ ltd, previously notified ABC ltd that they have gone bankrupt, will be able to pay $1000, which was recieved at the end of the month. The provision of doubtful debt has an opening balance of $800. f) The owners of ABC Ltd wish to revise the balance of the provision of doubtful debts account to $3500. g) Depreciation of one year on the delivary van is $1500. h) On 30 June 2009, ABC Ltd sold an item of equipment for $40000 cash. The cost of equipment was $50000 and had a accumulated depreciation balance of $2000 REQUIRED: Prepare the relevant adjusting journal entries for the month of June 20x2 261
what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this 332
How to make an adjustment entry for the variation of physical asset Vs book value of asset. For example: As per asset register there are 1000 computers where as 950 computers are available in stores. How to make an adjustment entries for the difference of 50 quantities? 398
how many types of practice accounts? 324
I want to know the Taxation entries manually like(TDS,VAT, Excise duty, Income tax, statutory payment entries) 482
E-Mail New Answers        Answer Selected Questions