if we have charged vat @ 5% instead of 4% ,how can we rectify that invoice ?we have already send that invoice to our client and we have received that payment also .Invoice Dated 25/01/2010 Kindly advice on that .........

1 Answers  

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What is book Pfofit ?

3 Answers  

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SHADOW BALANCE SHEET

1 Answers   HCL,

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entry for outstanding expenses

25 Answers   Adidas, Capital IQ, Ernst Young,

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Why we Deduct TDS ?

6 Answers  

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Cello pen gross value is 935.89 for 12 nos 14.5% tax

0 Answers  

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what is BRS and how it is prepared in BPO sector?? Please answer fast.....

5 Answers   EXL, FIS, Genpact, Riscure,

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financial management

1 Answers  

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what is window dressing in final accounts?

7 Answers   OPI Global,

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Main sources have long-term finance ? Explain

1 Answers  

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How to pass the entry in tally for demolished of building?

0 Answers  

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How does accounting contribute to the community?

0 Answers  

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