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Please tell me under which heads following ledgers should open or create. 1. Vat on Sales 2. Vat on Purchases 3. Excise on Sales 4. Excise on Purchases 5. Service Tax Input 6. Service Tax Output It’s urgent for me.
14 68668what will be the tratment if company is going to buy a new plant/office . pls tell me how i consider all this transction in tally ex. advance given to party , ragistration exp, stamp duty paid, finel payment made etc.
1 3526What are document required by the bank to make payment for debit memo (Import). if we have allready made payment for orignal bill.
1916I have an invoice here amounting to $1893.60 (purchases), a credit note of $61.00. I have paid the vendor $1,832.40. How should I record my entry? I am aware that the credit note entry is using journal and the payment is using payment voucher. But I am not sure how to post the entry. Please help. Many thanks.
4 6470I'am accountant working in a trading concern. I wish to become an accountant in a manufacturing/construction company.are there any books available in the market from which I can get an Idea as to how accounts are prepared and maintained for a manufacturing/construction company.
2066Is it legal for an organization to keep two sets of accounting records; one for tax and one for book? Why or why not?
2678I have passed in SBI clerical exam 2009 , pls tell me what question will be asked for interview .pls mail it on my email id sawant.supriya51@gmail.com
1998Post New Accounting General Questions
Compare financial accounting and cost accounting.
Imagine you have to solve problems for multiple clients at the same time. How do you prioritize?
What is the use of form D in sale tax
what is payment written
What is the entry for closing stock value reduction?
What is rate & taxes in Accounting. when we make a journal entry like rate & taxes debit & party credit. So i want to guide me consider for rate & Taxes.
input vat, wht use in wct
Other accounting interview questions to expect when you interview for an accountancy job include:
BRIEF IN DETAIL REGARDING RATIOS
What is the provision?
Tell me how much statistics knowledge is necessary or required in accounting?
in what circumstances it is mandatory to calculate the goodwill.
How to prepare in yearly turnover?
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?
Is an "account receivable" and "goodwill" real accounts in accounting?
