If we purchase machinery from gujarat ie from cst supplier & we have to give them 'c' form what should be the entry for the same.
2 5103purchase of Rs 1000 were rejected and returned,however vendor returned Rs 800 and balance Rs 200 is charged to sundry exp A/c
3 5134Dear Sir, I have bought a vehicle the show room price is Rs.921700, Registration Rs.60000 Parking Charges Rs.5000 Please let me suggest What is assets value?
5 6958Dear Sir, We are running a security agencies (Man power Service Provider)we bought security uniform from our vendor. please suggest us, we may make entry through Purchase Entry or Journal Entry what is suitable for accounting ???
3 5777for giving the salary in terms of cash to an employee for what minimum amount revenue stamp is reqired to paste the vouceher? up to what limited revenue stamp is required?
1 3490Post New Accounting General Questions
What elements of your job do you find most difficult?
At the time of advance tds deducted 2% contract which was wrong but when we adjusting the adavace tds deducting 10% rent how can we adjusting that amount
Our is a banking Activity, one person is supplying printing advertisement sheet of our product, whether he is liable to deducte TDS @ 1%
How create the invoices?
Can share warrants issued by the company be considered as potential equity shares? If yes, then will it be considered for calculating dilutive EPS?
rate of vat on gold purchase local & o.m.s. & rate of % in sale local & o.m.s.
purchase from interstate as applicable f form given to supplier & selling in local state as applicable local vat guide me as per law
cash credit taken from bank then what is the general entry?
how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry
Why TDS not Deducted on Service tax amount of Rent.
Give ONE reason for Balance Sheet to be out of balance
What is normative accounting?
Explain what does the standard journal entry includes?
Tell me why some asset accounts have a credit balance?
How do you add/remove a payment block for particular invoice ?