Answer Posted / dhananjay
how to issue vat c4 if value not matching with the customer due to below reason
1) yr end billing customer accounted in next yr
2) sender issued some credit notes
please confirm what to do in this case
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
swagat staryed business on 1st jan 2005 with cash on hand Rs. 10000
what is core accounting?
What is double-entry accounting? Explain with an example?
My company sent this party goods 62750 this goods is loss sundorbhan paribahan. how to create voucher
All Interview related Questions pertaining to General Ledger,Finance & Accounts.
Pl's confirm me this entry how to pass in Tally 9.0 & Tally ERP.9 that if I purchase 20 mobile,30 phone,20 LCD,15 laptop from mangesh @ Rs.7000,Rs.200,Rs.17000 and Rs.14000 respectively on each. But I purchase by cash and 15 days later I sold half of the thing to priya margin of Rs.100 on each by cheque and rest i sold to minal on cash margin of Rs.200 on each. But I received cash 1 month later. so calculate how much profit I got by selling the products.
What is the definition of accounting?
How does Cheques work while processing it in SAP? What are the effects and the methods.
what is use of cost category ? which type is useful in accounting work ? give answer with solid example because iam slow learner in accounting line.
What is the fictitious assets?
What will be the entry when deduct ESI @1.75% from the employees salary?Same as in the time of ESI of employer part @4.75% in tally posting? In PF posting in tally what will be the entry ?
What is cash flow and fund flow?
What is capital adequacy ratio? What is demat account?
What is accounting normalization?
What is the networth percentage observe by banks
