Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) what are all the things done by an accountant in small company. for example-if he is maintaining accounts receivable.
1 4799a purchase of Rs.750 from raghubir has been debited to his account.purchase account has been correctly debited.
2 6026what do you maen by Expected rate of return ? Is there any formula for expected rate of return? what is systematic & unsystematic risk ? how to calculate both the risk?
2063The Bank FD matured. The amount was Rs.500000, Interest was Rs.25000, The TDS was 10%, What is Journal Entry for this.
11 51819Sir, An Awarder make part payment to the Contractor after deducting retention money @5%. The retention money will be paid to the contractor when the contract work is fully completed. Here my question is,when the Awarder has to deduct tax on retention money, at the time of deducting the retention money or at the time of payment of retention money when the contract is completed? Here "Tax" means Income Tax, VAT, Service Tax etc. Please reply Thanking You
2 7647How can I date change in tally whenever new voucher entery. When I press F2 I can change the date only 1,2&31. When I feed other dates like 12,15,17, 21 etc. not changed. Please tell me how can I change the all voucher dates.
Dawn,
3 23171
Explain different branches of accounting?
difference betwwen the 4.6 & 4.7 ecc versions
Please explain the difference between provision and reserve?
What are control ledgers? What are the purposes of maintaining it?
Q1©. Gratuity of Rs. 1,20,000 is received in August, 2007 by Mr. M, a legal heir of Mr. R aged 45 years who died on June 28, 2007. Is it taxable?
What elements of your job do you find most difficult
Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER
Which document should be attached with purchse & sales invoice?
how to calculate forefeiture of share when over subcription
while raising credit note for price difference,is it mandatory to charge excise duty 12.36% and vat 14.5% on local supplies
IF ONE SUB CONTRACTOR GIVE US BILL OF RS.120000 FOR APRIL,RS.110000 FOR MAY & RS.180000 FOR JUNE WITH LABOUR CHARGES INCLUDING VAT @12.5%.HOW MUCH AMOUNT SHOULD WE DEDUCTED AS A WCT TAX?
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If a transaction was missed completly how do you find it?
What is the journal entry of building rent and TDs payment?
what is windows dressing final accounts?,sales a/c belongs to which a/c type?