How to pass journal entry for payment of 20 % of outstanding income tax demand of AY 14- 15 of an company in the AY 18-19.542
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What is the correct entry for Telephone bill expense?1 648
if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)401
Why there is no opening balance for Profit and Loss Account?Refer me Detailed explanation. Thank you.388
What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?497
proprietor pays the hotel expenses of foreign client by his icici bank credit card. and then he pays the credit card bill by canara bank current account. how to pass entries in tally for this secnario396
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
Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account
how will rectify the error in trial balance.
i have need full detail of tds rules and forms submitted dovetails
sir I heard from some body that he received more money than requested in an ATM.Is it possible, if yes what is the remedy ?
What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment? Reference of last quarter challan should be shown while adjusting in next quarter?
Whether construction of office cum storage comes under CMA under Agriculture or Non Farm Sector
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my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.
What's the accounting entry when an Invoice is created in AR?
Define FBT with example & how it can be calculate ?
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what is the good prasentation on interview
What is the purpose of financial statements?
I WANT TO DO MY ARTICLE-SHIP FROM DELLOITS KOLKATA..PLEASE HELP??
whst is detailed information aboutaccounting standards 20to 29
how to individual capital account.