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
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
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.
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?
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.
How & When We Calculate Deffered Tax...
Please Give me Some Example.?
what are the new rules of central excise ?
i have recently joined a bank as probationary officer.i ant
to know hich of the two options bellow will be benefitial:-
2.receiving lease rent from the bank.
who invented acounts?
What is royalty reserve?
ten example of direct income
The following transactions relating to ABC Ltd for the month
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)
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
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
Prepare the relevant adjusting journal entries for the month
of June 20x2
what is the vat & cst rate with cst and without c form.
TDS on salary how to deposti and which challan use for this
BRIEF IN DETAIL REGARDING RATIOS
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?
how many types of practice accounts?
I want to know the Taxation entries manually like(TDS,VAT,
Excise duty, Income tax, statutory payment entries)