What is the entry to be made when any service tax is paid
for any vehicle hired or any service used when tax is
included in that bill
- 1 Answers
- 3314 Views
- I also Faced
- E-Mail Answers
Answer Posted / vijay kumar
dr van hireing charges
dr service tax cr
dr edu cess
dr h. education
cr party
| Is This Answer Correct ? | 13 Yes | 2 No |
Post New Answer View All Answers
What is the dual aspect concept?
What is the difference between trial balance and general ledger?
What is batch input? why we use batch input session in SAP(FICO)?
state (5) accounting concepts and give 1 example of each
Does anybody know anything about BirlaSoft? I got a job offer, they sent me a contract to sign and return, but thank God they didn't ask for any money! But, they said they would send me a check in the mail. And as my first "task" I would have to use that check to order a bunch of accounting software, and I would need to purchase this software ONLY from the vendors that THEY provide. Is this a scam to just get money? I'm wondering if they "own" the vendor they "work" with and launder money that way. I asked the person who was getting my information, as far as my name and address to send the check to, Why would I have to buy software to install in my home computer anyway? Couldn't they just send me a link for the software to download? I'm afraid of the check being fake. Because, if I deposit the check into my checking account and it turns out to be fake, then I'll owe the bank all that money! Hope to hear from someone soon. Thanks.
What does the abbreviation dr mean in accounting?
What is the limitaion of the Trial Balance?!
Cheque Received From Customer What is accounting entry and in which vocher. coustomer order is 100 items . 5 items given to customer cost rs 2000 5 items Total 2000 and remaing 95 items not deliveried 100000 Cheque Received
Q1.How depreciation deffer from depletion? Q2.show the main benefit from calculating and recording depreciation.
WHAT ARE THE DIFFICULT ELEMENT OFF JOB
How use Budget in SAP, i want to see the report of variant between budget and actuals.
Describe yourself briefly why you are outstanding for this post "Finance Coordinator"?
record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.
Define trade bills?
How to show Airticket Expense on Company's A/c as Company expense
