If vendor is deducting TDS amt while paying, how to pass entry inbooks. Will it be TDS recoverable/TDS payable a/c. kindly clarify3 8258
what do you mean by profit and loss appropriation account ? what is the use of preparing it?1 5375
What is the Defference between Bank balance and insurance Balance.1 2451
What is the difference between income and income statement???3 3343
if salary paid per month rs. 46500/- i will deduct tds from his salary please what i will do explain3 6051
wages,conveyance,hra,spl allowance,P.F,& ESI payable journal entry?4 12570
Give Journal Entry for "Interest Received from Bank" and give description with Accounting rules27 108518
How many Accounting standards are there in India ?4 4034
what is mean by accounts7 3921
what is the Journal entry for credit card bill paid from same bank account
what is penaultimate sale
What is cash flow and fund flow?
if company give the purchase order worth of 10,000 (INR) in advance, but the seller only sell around 8,000 (INR)and remain ing Rs 2000 return to the company, so how to deal with this scenario in accounts payable in oracle, can u hide to me
The following are the list of Balances of SUNSHINE Company as at 1.2.2012 RM Land and building 450,000. Furniture and Fittings 35,000. Office Equipment 25,000. Motor Vehicles 75,000. Inventory 5,000. Trade Receivables 12,000. Trade Payables 8,000. Bank Loan 200,000. Bank 13,000. Cash in Hand 1,000. Capital 408,000.
If closing stock is given in adjustments, how we show in tally 9.0 ?
We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?
Is there any circumstance where an accountant is allowed to depart from accounting standards while preparing financial statements? If yes explain why, if no explain no.
what are the different types of expenditures considered for the purpose of accounting?
iam working with tally ERP.9,but iam dont prepared reconciliation,trial balance,profit&loss,balance sheet etc.bcoz all these activicties done in head office.plz give me citeria where iam prepared.
how can we get a leaverage in intraday market if are not a professional acount holder?
when dissoluction of firm why investment flchuationfund subtrect from book value
dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?
GOODS LOST BY FIRE 100 RS, INSURANCE MONY RECEIVED 120,40 PENDING FOR FINAL SETTLEMENT- Journal Entry
how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry