Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
2824what is the difference between FBT and Income Tax.both are interrelated with each other or not?if not then why
1 4316I've just started to work as an accounts executive and intending to take up SAP. Can anyone tell me what are the preparations required for me as an accountant to be a successful SAP consultant.
2175PO Amount is 100000 Jv is Purpose A/c To Party A/c First payment is 10000 TDs is 1000 What is the Payment enter in tally
2215
• What are the types of cash flows?
what is the limit of cash payment in a manufacturing firm and job work related work and how much we paid to the job worker cash payment in financial year Aslam
Tell me what is working capital?
Explain what does financial statement of the company includes?
Tell me how many types of business transactions are there in accounting?
Short Answer on ___________Appreciation
if no production is take place at the start of a process in royalty accounting what will be the accounting procedure for that.
is there any specific percentage related to lower tax deduction under tds
what is the manual procedure for accounting
What is the relationship between, issued share capital, share premium and paid up capital?
How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.
i have one question.when using fbra for reset clearing,message exchange rate different was posted and i have do reversalon the same time using fb08 but unfortunately i' m not authorize to use this transaction.my collegue only have.so how should i do.please advise
how many view the tally backup erp9 after the tally backup in tally
Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????
What do you find most satisfying about this job?