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sir i am working in construction company.we have more than one projects.i enter the attendance projectwise in payroll.if payroll autofill i want project wise salaries not overall
1909i am working in construction company.we have more then one projects.i enter attendance in payroll projectwise.i want salaries in projectwise not overall in payroll autofill. thankyou sir
1734If in Baance sheet Furniture is given @ rs.1200000. and an adjustment tells that half of the building is used for residential purpose... then what is treatment in accounts?
ICA,
1 4725how could i explain the reasons to quit my previous job and what are the better reasons to quit my job?
1 4128Post New Accounting General Questions
Do you know marginal cost?
What is the acceptable accounting procedure when an error is detected in a general ledger account? Explain why such a procedure is followed?
bank releted question interviw plz tel me
List out some of the examples for liability accounts?
Why companies are issuing their shares at premium and discount? What benefits the companies and the investors can get in both the cases?
1. how to pass TDS entry in tally 2. how to pass service tax entry in tally 3. how to pass depreciation entry in tally 4. what is percentage in TDS and service tax
What is invoice processing can u explain it?
shares convert into share capital what is the journal entry? how many ledgers need to create?
What are the reasons which cause pass book of the bank and your bank book not tally?
what is the last date of deposit TDS on liability for the assessment year 2010-11
sIR, DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT. ADVANCE THANKING YOU,
I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.
if we have provision for bad debts and RDD then on which amount we have to calculate RDD original or deducted?
Assigning natural account to accounting seg. What will happen
Tell us why did you select accounting as your profession?
