1. our co., start from 20.05.10 but at the time to till our capital invested m.d spend Rs:98000 as food,refreshment,rent guesthouse,travelling exp e.t.c., now we want to return to him (i.e) all the expenses (amount will pay may be 17.08.10, how to account it in tally for the expenses of M/D . and payment entry. I need the help
2 35281. purchase of tally software is treated as assent or indirect expenses , then underwhich group it comes on tally 2. outstanding expenses is under what group in tally
ABC,
8 52565i had completed my continious service in ltd co for 4.6years,whether i am eligible for gratuity
1 5031Pass necessary journal entries for the following. 1.Goods supplied by surjit for rs 15000 were entred in sales book.
7 10936In which book we can learn in detail of closing stock valuation. And if any site is available kindly help.
13911. what is the general Percentage in india (%) of Deprication for Furniture, building Other Assests like Company Car, and COmputer and Airconditioner etc., Waiting for Answers
6 6131what is bank reconciliation?what is reconciliation of account and what type of accounts maintain in colleges?
3 5273Post New Accounting General Questions
How to calculate ESI Please define what include in basic salary and what should be excluded from basic salary
What is Prepaid Entry
Entry for revenue item will be Expenses A/C Dr to Cash. But in the Profit and Loss account we will see the expenses with a pre fix of To Expenses Why?
Explain what is balance sheet?
What is account payee cheque? Expand ctc cheque?
Is it possible contra entry in SAP FICO
x pay incentive to y with tds@10%.what is the journal entry in the books of x & y?
if no production is take place at the start of a process in royalty accounting what will be the accounting procedure for that.
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
sir ,can effect on wbs element after wbs selected in t code : FBCJ for cash receipt?
WE PURCHASED ONE ASSET,HOW CAN WE CALCULATE EXCISE DUTY,VAT,SERVICE TAX?[IN CASE OF SELLING PURPOSE OR OWN PURPOSE].SHALL WE CLIME CREDIT ON THAT?THEN HOW?
Tell me do you have any idea about service tax or excise?
You are using the accounts approach to parallel valuation and classic assets accounting. You need to create a new financial statement version to valuation based of IFRS principles. In asset accounting, what posting options can you choose for the new depreciation area? (any 2 answer) Area post in real time Area posts APC directly and depreciation periodically Area posts APC only directly Area posts APC and depreciation periodically
salary and rent entry with tds deduct
hi ,i need some suggestion,comptd my graduation in 2012,but i wasted my time for 6 month,just i want 2 escape from this question,what u did for 6 months,how can i give proper anser to them?pls suggest me
