When we paid tds on rent how will journal entry will come and how to enter in tally software?12 53736
what is the t code for report of miro booking & fb60?1 2817
can i direct payment made t code f-53 to bsnl agst telephone exp.? or 1st create a/c.of bsnl and book in fb60 then payment made whose correct?1067
sir , i am very confussing enrty for cash receipts in t code fbcj. do the effect on wbs element after selected wbs ?1094
sir ,can effect on wbs element after wbs selected in t code : FBCJ for cash receipt?1270
what is ledger6 5273
iam working at hotel industry it is a small industry so, i did'nt kept postage and telegram ledger because we are not doing so recently we send courier that courier charges which ledger i have to take?4 2637
what are the supporting documents of purchase entry and sales entry?1 2514
In tally software what is the difference between restore and backup?1 2676
Tell me how can you explain the basic accounting equation?
please explain all accounting concepts n conventions in detail
What are accounting entities?
WHAT IS THE VAT/CST RATE FOR PURCHASING COMPUTER/PHERIPHERALS FROM GUJARAT AGAINST C FORM, FOR DIU (UNION TERRITORY) AND WHAT RATE OF VAT/CST I HAVE TO PAY IN DIU FOR SALE.
if any otion in tallyerp9 version about doing Luxury tax work
What is compound journal entry?
salary and rent entry with tds deduct
HI, i was given only 1st round and i made it through the first round, then was sent for the final HR round.In the HR round the HR manager dint ask me a single question of the related job,all he asked was as following:- i)what are your salary Expectations ii)are you ok to do night shifts.then he thanked me and said he will let me know by 2 days,when i asked him for any feedbacks and suggestions he said that he will let me know only after 2 days.SO please help me what shall i expect from this one of a kind interview. Many thanks in advance.
Explain compound journal entry.
Explain what is accrual accounting?
Explain what are the rules for debit and credit for different accounts to increase the amount in your business accounts?
sir i want know how to fill vat return
GRIR is the clearing account so it the balance will be zero, so how it will impact with balance sheet and why we require to reconcile that account ?
what is core accounting?
How does Cheques work while processing it in SAP? What are the effects and the methods.