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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3976)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
i received cheque from the customer and deposited in bank please tell me the both entries in tally
2 4294i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income
ABC,
1927What all things are to be done in the internal audit of a company.And is internal audit cumpulsory for all companies??
1 3746From the following particulars calculate B.E.P and P/V ratio Fixed Expenses 1,50,000 Variable cost per unit 10 Selling price per unit 15
1996excess cash withdraw from bank for staff salary than remain amount deposited into bank., what will be journal entries for above transactions
2 4101assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
1616Total amount inclusive of tax is 1,00,000 1) ST @ 14.5% on 30% of value 2) COT @ 4% on 100% of value Please find the answer?
GW,
1 2608I purchased a machine and finance it by bank with the amount 1900000 and bank apply the finance charge 440000 for 3 years finance how to pass this entry still machine value is 2200000 is finance charge is interest (indirect exp.) pls help me.
1778Testing charges bill given for Rs. 32,000/- but not added service tax in this bill. So, How much TDS will be deduct
1 3039
Hi, I am doing Data Entry jobs in Accounts. please let me know "How to maintain Medical stores accounts"?
I'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.
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Where should tds received should show in balance sheet?
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What is outsider equity and time interest period ratio?
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
Why you want to change???
WHAT IS LIMITED REVIEW? WHY IT IS REQUIRE?
Dillution effect on EPS
what audit procedure i can do in the share capital account of a company and why it have been apply?
a person have to buy 2kg items out of 4 differnt price tag item i.e potatoo rs. 10 kg, onion rs. 5 kg , radish rs. 1 kg, and chilli rs. 1 kg in rs 10 how can he do
What other careers are you considering?
how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..
Can it be possible to transfer FCRA funds to an ngo who don't have FCRA registration no.
