Can somebody please tell that what will be the accounting entry from auditor's point of view, If a company receive a bill of Rs. 12000 for AMC of Software for the period from 01.08.2014 to 01.08.2015. bill dated 01.05.2015, Can somebody please tell that what will be the accounting entry from auditor's point of view, If a company receive a bill of Rs. 12000 for AMC of Software for the period from 01.08.2014 to 01.08.2015. bill dated 01.05.2015, what will be entry pass in 01.05.2015 in tally
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?
Dear sir , 1-what is diffrence local tax & vat
2 -what is sales tax. tds. service tax challan & return due date(monthly & quartly, annually)
3- what is deprecation rate in company act
4-what is income tax latest limit-
i have one question.when using fbra for reset clearing,message exchange rate different was posted and i have do reversalon the same time using fb08 but unfortunately i' m not authorize to use this transaction.my collegue only have.so how should i do.please advise
we are a trading company providing devices and some times
after sales service. when any defect came we just replace
the hardware from another defective device and getting the
payment from the customer. how can we account that? is
there any tax implications for this?
what is the meaning of written-off
as goodwill written-off
What are negative postings?What are Credit memos ?Payment Requests ?
Pls tell me the basic rules of accounts for interview in
finanace or accounts section
how to calculate service tax on tds
What is fractional code and how can i get a fractional code
for a particular account?
What are the difference between Debit Memorandum and Credit
how to do the recurring entries or steps to follow that
would gross expenditure vouch the correctness or otherwise
of the given expenses?
what can increase gearing?
Could u show me the sample TDS Document / Template
My balance sheet is tallied. But there is a difference of
RO 1 in cash flow. How to adjust ?
HOW TO CALCULATE ESI,P.F,VAT,I.TAX,EXCISE,C.S.T.REFUND
CLAIM, E.T.C. IF YOU KNOW ANY OF THIS PLASE REPLY
how to get input credit in vat & service tax
what is works contract tax?
if a contractor made a bill as
repairs to machinary 00000000/-
service tax 12.36% on 40% on basic value
Vat 5% on 60% of the basic value of the bill amount
how can i deduct works contract tax?
please suggest me?