what is the rate of purchasing computer goods from Gujarat,
with C form, and what is the rate to sale it in Diu (Union
Territory).
What is the BPO/KPO/ITES Organisations?
Why TDS not Deducted on Service tax amount of Rent.
i want to know that which head post the bill of energy audit payment in tally.
purchase of Rs 1000 were rejected and returned,however vendor returned Rs 800 and balance Rs 200 is charged to sundry exp A/c
Any income which is earned in the current financial year (2009-10) but received in the assessment year(2010-11) wil be taxable in the current financial year or not?
what are the voucher entries of gratuity in tally
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
why bank accounts are not coming in profit and loss account ?
How to determine the market value of a company and what factors are relevant to determine if the company is a viable investment in the long term?
what is mutual funds?
what is general accounting?
3 Answers Cap Gemini, First American Corporation,
Is it possible contra entry in SAP FICO