Mohan sold goods on 1st sep 2009 for the rs 200000/- to sohan immediatly accepted a 3 month bill.on the due date sohan request for the renewal of the bill for further peirod of two month .mohan agree to pay interest @9% per annum to be inculuded in the new bill . determine the amount of new bill?645
cost of normal waste of material under contact costing is debit to : 1)contract a/c 2) trading a/c 3) matrial a/c 4) profit and loss a/c2 2261
variable cost are fixed: 1) for a period 2) per unit 3) depend upon the entity 4) for a particular process of production2 1880
when re ordring quantity is 300 unit.minimum usage is 20unit minimum lead time is 5 days , maximum stock 400 unit , re - ordering will be: 1)300 unit 2)200 unit 3)400 unit 4)100 unit2 1415
Hi All, I am working one company under contractual employee & My CTC is 9000 per month & take home salary is 8100, they are deducting 900/- as TDS per month on my salary, as i aware that, no TDS will be deduct below 160000 per year, can you plz post the answer or mail me on my mail id (firstname.lastname@example.org) (email@example.com) Thanks in Advance to all. Hope you have correct answer & you will post as soon as possible.3 6824
When VAT 14.5% is applicable and when Work contract tax 4% is applicable? Is both are same?2 17002
Whether Depreciation to be posted in debit side or credit side?3 3678
what do you mean by tds3 3564
what is mutual fund?3 3133
if we have provision for bad debts and RDD then on which amount we have to calculate RDD original or deducted?
If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?
Is there any change in the section 80E for the financial year 2009-10
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
while raising credit note for price difference,is it mandatory to charge excise duty 12.36% and vat 14.5% on local supplies
WHETHER CAPITAL RESERVE CREATED OUT OF SALE OF FIXED ASSETS OVER AND ABOVE THE COST BE TRANSFERED TO PROFIT AND LOSS ACCOUNT
Hellow this is ravindra wanted to know about excise duty rates pls suggest
give the details of overheads which are not included in costing
If a promoter has purchased an asset on behalf of the company before the incorporation of the same then what will be the accounting treatment to record the asset in the books of company
sir i am working in construction company.we have more than one projects.i enter the attendance projectwise in payroll.if payroll autofill i want project wise salaries not overall
we have a bill for billing software modification, i want to know that which head post this entry in tally & also tds applicable or not.
whats difference between manufacturing account & cost account
pls. tell me with detail (what is the rate of service tax and w.c.t. for a contractor who do civil work -make building and repairing. what is the format of generate a bill for (with material and labour both ) what entry should i pass in my accounts bokks. general and sales entry.
what are the rules and regulations of junior accountant
WHY CST CHARGED BILLS ARE RETAIL INVOICES.IT CANT BE TAX INVOICE.