We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............

1929

When is the profession tax applicable? Is there a liability on the employer to pay PT? What is the amt of PT in case salary exceed Rs. 10,000/- pm

2101

What Is Depreciation, and from which date do we charge Depreciation for an asset ?

2036

what is penaultimate sale

1999

What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?

2003

What is the analytical way of accounting?

2218

What is Direct Debit

2141

What is EBITDA

1817

how we can calculate sundry debtors and crditors a/c?show some examples

5403

in the multi org structure, at what level does gl operate?

291

i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income

1865

selling price = shs. 200, variable overhead-selling per unit= shs 80, variable production cost per unit = shs 60, fixed selling cost = 2,840,000. the production capacity of the project is 200,000 units. required P/V ratio, BEP and margin of safety

1973

why should i hire you? what are your outside interest? what was your toughest decision you ever have to make?

2142

Exapnd--------RAN

2187

I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

2144