Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) If Advance deposited Rs.200000/-, TDS diposited Rs.100000/- & Provision for Income Tax is Rs.250000/- but It department raise the Assessment Tax is Rs.350000/-. What will be the journal entries?
4 8787HI FRIENDS CAN ANY BODY PASS THIS JOURNAL ENTRY: LOSS OF STOCK PLS PASS THIS JOURNAL ENTRY FRIENDS?
5 9466Hello, Can u tell me the procedure of Sale Tax Registration in Jharkhand. (VAT & CST )WITH Supporting Proof
1 5257someone wants to transfer money from their accont to mine that was lift to them by their father who is now dead
1 3577What is the Difference Between (A/c Payable / Receivable ) AND ( Bills payable / Receivable )................?
GTS,
3 23240
I post Optional Voucher in Tally.ERP in which there is deduction of TDS is applied. But when I convert this voucher as regular voucher the TDS entry have to make again why so
how i get h form
why your choseing bank of america
director wife expenses which entry
Whether interstate purchase of High speed diesel by mines at concessional rate is allowable ?
what is the process to return sales tax file?how can i prepared s.t. file?what should be qualification for it?
What is the definition(meaning) for the Final accounts adjustment 'Uninsured goods lost fire'?
What is the mening of uidnvhe.?
How can we display last five years sales in tally
What is recording damage inventory in books of account?
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
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
At the time of depreciation run we selected actual dep key is 5% but we taken 7% so the depreciation was posted wrongly how to rectify it?
how there face in lvbank interview
can I create a dff on any database column?