i need clarification about tds will be calculate before deductions or after deductions on gross salary+incentive226
Topic contra entry; How to post cash withdrawn from bank for office work? the journals to be passed?258
a person have to buy 2kg items out of 4 differnt price tag item i.e potatoo rs. 10 kg, onion rs. 5 kg , radish rs. 1 kg, and chilli rs. 1 kg in rs 10 how can he do188
one bank account transaction example ebanking raj medical 500000 dr. second bank account ebanking raj medical 500000 cr what is the entry in tally erp can it is contra contry or not please explain299
ram paid to cheque rs 25000/- for comission what is the entry in tally can in this entry tds will deduct then what is the entry in tally and which voucher335
in tally ,professional fees head will come under which income group ,direct or indirect if the business of owner is designing work or related to creativity1277
hi all I am new here, I would like to ask one question. when a company (MNC) is following more than one accounting principle then what are the areas we need to change in sap.1 287
what is cost center & cost categories in tally
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
How to treat company managers personal expenses met by company if he is not taking salary from company and in future salary will be payable after deducting all personal expenses (salary amt will be decided only at paying year). pass journal entries
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...?
what is faviourable balance,and overdraf balance in Brs? Give me sms on this no. 9885789716
When we received payment from creditors
Hello Sir, My Name is Shoaib, I am Novice in Accounting Field. I want to learn the simple & step by step, procedure to final my company account. Please Help
Assigning natural account to accounting seg. What will happen
calculations of pf
What is the purpose of accounts like e.g. expense accounts assigned a account number 0040, principal account assigned anumber 0060.In our general ledger software such numbers are assigned.I want to know how these numbers (accounts) help in maintaing accounts of a company (like bank reconciliation).
all ques. related to accounts?
What is the difference between lc and bg(letter of credit
When Tds is applicable to deduct and wht is rate for different work panel?
if we have provision for bad debts and RDD then on which amount we have to calculate RDD original or deducted?
record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.