What is step by step procedure to file e-tds quarterly teturn ?

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in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.

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how sales invoices adjusted against advance received from Debtor?

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share premium

3 Answers   Capital IQ, Fidelity,

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sir i want to know that where we taken entry of sals return in excise in manufecturing unit tell me .

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if salary paid per month rs. 28000/- i will deduct tds from his salary please what i will do explain

1 Answers   Apollo,

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Bank reconciliation statement

2 Answers   Bank Of America,

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what is vendor setup?why it is required in accounts payable process?

1 Answers   Cap Gemini,

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Tell me how you can adjust entries into account?

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HOW TO FILL PURCHASE RETURNS IN VAT 200,IF NOT PURCHASES THE PERIOD?

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I am kind of confused between VAT and income tax! and am i supposed to use them both in the income statement?

1 Answers  

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what is the amount withdrawlfrom other cbs branch by multicity chequ book.

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