Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) Instalation chrges on machinery debited to repairs and maintenance a/c.is it correct,if not correct write the rectification entry
5 7380If one person has been paid excess salary in particular month. In next month we want to deduct the excess given in last month what will be the entry, Assume: excess given 2227 This month details : Gross 20058, PF 780, PT 200, and net must be 16851 all effective figures must consider in entry
3 7428
can we purchase software agaist Form under In the telecommunications network; or
What is the procedure of submit bank guarantees and cancellation.
what do you mean by Firm
What are objectives of internal audit?
1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.
what made you take up present subject/area of specialization and what would you define as your career objectives
if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)
What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?
If in a PO, the freight condition is mentioned as Air freight and the material is actually received by Road, how does the system check before making the necessary accounting entries?
What are accounting rules called?
How do you add/remove a payment block for particular invoice ?
I renders interior Services, consider one project cost Rs.500000/- Scenario 1 - Material purchased on my Firm Name Material - 300000 -300000 On party behalf Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit Scenario 2 - Material purchased by client Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit In both Profit is same Rs. 50000/-. which is beneficial for me in terms of turnover or tax matters. and if I have to raise a bill to party as per both scenario, how it will affect bill and tax, where will I suffer loss?
how many times we can deposit the old currency in one a/c in the bank
Tell me why some asset accounts have a credit balance?
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax