pLAESE TELL ME ENTRY ONE PURCHASE BILL RECEIVED THERE IS PURCHASE AMOUNT 15000/- INPUT VAT 4%-600, FREIGHT CHARGE IS 400/ .SO THAT IS THE ENTRY
4 7574Dear Sir, In A Purchase Function Hw can we justify The rate given by the supplier, dealerrs & mfgs are actual rate. is there any parameter.hw can we find the actual rate of particular items.
ABC,
1 3992i have one doubt. i purchases of fixed assets from other state the value 5 lack. the transpotation cost of 50 thousand now the value of fixed asstes is 550000 or only 5 lack, it is right or worng .. pls cleare my question
6 8028Post New Accounting AllOther Questions
Short Answer on ________Ad-Valorem Duties
What is the defination of job costing, batch costing and contract costing?
For how long should prepayments be carried in the books as fictitious asset and when is it ideal for a new coy to pay tax
Received an order from Babu for the supply of goods Rs.200/-. state whether the the following transcation is business transcation or non business transcation? with reson or explaination?
Dear All, myself B.k Singh graduate with B.Com and PGDBM - Finance, I was worked with Service Company for 6 yrs.Now past 2yrs working with Real Estate,moreover I want to some course short term, plz guide me.
how will i develop my fears in interviewd?
Expand-------NABT
how to prepare the balance sheet of private ltd. company & what roll should be play by Income tax, compnay law & accounting standard in India & world.
what are responsibilities of an accountant in a company?
Exapnd--------RAN
Distinguish value andPrice
what is a depository?
Short Answer on ________Accounts Payables
why cost center is assign to gl account in sap
What is PE ratio formula ?