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I have purchased computer,furniture,laptop, vendors has given me retail invoice he has mentioned his vat,cst no in bill & he charge vat in bill
1 4206IN OUR COMPANY I GOT TELEPHONE BILL IN WHICH TELEPHONE COMPANY HAS CHARGE SERVICE TAX . WHAT ABOUT THESE SERVICE TAX. IS I HAVE TO FILE RETURN FOR THESE.
4 6456A factory uses annually 24,000 units of a raw material which costs Rs. 1.25 per unit. Placing each order costs Rs. 25 and carrying cost is 6% per year of the average inventory. (a) Find the economic order quantity and the total inventory cost including the cost of material.
4800Hello Friends, I am Vinod Rawat & want some tips of interview question for the post of accountant in a reputed company Pls. Given Examples.
1982Post New Accounting General Questions
What is the treatment of claim settled by insurance company but still receivable in profit and loss account
What is an ea in accounting?
What is WCT ? Who will Resposible for deposit WCT Means TDS Deductor or Material supplier. Is TDs applicable on WCT. Who will responsible for deposit WCT. I Am New For this Field. Thanks in advance...
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured
on the basis accounting,acounting is divided in to how many classes and what are they?
What is meant by public accounting?
how can i settle the party ac with cr & dr
Differentiate accounting and auditing?
If balancing account is not assigned to company & is assigned to department wat will be the effects
why we multiply no. of purchasing year with average profit
Is it legal for an organization to keep two sets of accounting records; one for tax and one for book? Why or why not?
What 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.
What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment? Reference of last quarter challan should be shown while adjusting in next quarter?
what are the extraordinary items?
How the Depreciation will calculate in Company?
