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MY QUESTION IS OUR EMPLOYEE PAID SCHOOL FEES & TUTION FEES & BUS FEES FOR CHILD EDUCATION. IN WHAT KIND OF FEES WE TAKE DEDUCTION UNDER 80 C.
2 4740Hello sir, i am assistent executive in partnership firm.i learn't tds return, sales tax return, service tax return and all accounting entry,reconciliation with customer & supplier.BRS. please guide me for more knowledgeble sectore in account. hense i reach become a good position in account sectore.
1823vijay sir, Pls, tell me what's the difference of school fees and tution's fees.pls. explain briefly.
1 3718What Entery Should Made When Godown Rent Paid in Advance At The Time Of Agreement.Transation Is as Below * Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month. * One Month Rent In Advance Tenent will Always pay rent amt 1st of every month. How can we do entry every month and How can party's a/c will due on ending every month. How can party a/c Show ADVANCE RENT. Please enter every entery including JV. With time when it is necessary.
3274we have worng credit in Rs.10000 in bank a/c on 31/03/201 so Please give your idea in matter . what entry made in book of accounts.
6 6900Post New Accounting General Questions
shares convert into share capital what is the journal entry? how many ledgers need to create?
TDS %AGE ON CALLIBRATION CHARGES BILL
want to know the questions and answers frequently asking in banks at the time of interview for any cadre
What are the features of financial accounting?
What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why?
Where do we create House banks and what is the process in sap fico
how can i settle the party ac with cr & dr
Purchase Goods worth rs.1000/ icluding vat of rs 40/ & Service charge receive 1000/ including service charge rs 123.60/ What will be entry in Tally? Please Define me?
The main financial accounting statements?
hi...this is chaitanya fresh bcom computer graduate i need job in finance feild will i get in genpact, deloitte, bank of america, or any other mnc...?
Tell me whether the account “cash” will be credited or debited, when a company pays a bill?
give 3 reasons why capital is referred to as a special liability
Types of errors in account
What is the Technology used to carry out trades? Pls Tell me as early as possible.
I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?
