Is it mendatory to provide deferred tax asset, where the management not expecting taxable profit in the subsequent financial years.
2103What accounting Treatment we should do while we received Amount Rs 39200 After deducting Tds 800 From Invoice Amount 40000. Kindly also explain for deducting Tds should be booked under which Head of Tally.
4 9020Post New Accounting General Questions
Explain the types of ledger?
Define scrap value in accounting?
How to pass workscontract sale invoice which includes WCT & VAT.
how to account branches in tally
cash credit taken from bank then what is the general entry?
EXPLAIN EACH SECTION PROVISIONS ON TDS?
What is the rate of penalty charged when the given Vat Cheque dishonoured?
how to finalised the Balance sheet & profit & loss A/C
What is the entry for closing stock value reduction?
During execution of Works Contract,If Contractee(Customer) supply goods to contractor, then it should be shown in Invoice as deduction or no need to show in Invoice.
What is meant by daily accrual and booking?
how will rectify the error in trial balance.
What is BRS Adjustment entry?
what s account
What other careers are you considering?