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If any expenses accrued for the F.B.T paid quarter in the
next relevant quarter, can we post the expenses in the next
quarter?
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FBT will be paid on the exp. which have been shown in the
P/L a/c for the relevant period i.e . For the purpose of
FBT Advance calculation exp. will be taken on accrual basis
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i am deposit cash in my bank. And i want to do sale against cash deposited into bank. but i face some problem,, like how can i handle daly basies expensies when i am doing sale against cash deposit in tally how can i manage this type of problems. any body can please tell me.
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While conducting an audit, the IS auditor detects the presence of a virus. What should be the IS auditor’s next step? a) Observe the response mechanism. b) Clear the virus from network. c) Inform appropriate personnel immediately. d) Ensure deletion of virus.
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Audit 
