if we have charged vat @ 5% instead of 4% ,how can we rectify that invoice ?we have already send that invoice to our client and we have received that payment also .Invoice Dated 25/01/2010 Kindly advice on that .........

1 Answers  

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ABC Ltd is a company. Can ABC ltd send debit note to debtors?. what are you situation to send debit note to debtors ?

1 Answers  

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what are the voucher entries in tally for medical insurance

0 Answers   ABC,

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What is Mixed Invoice

0 Answers   Accenture,

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What elements of your job interest you the most, and least?

1 Answers   Insurance, Pharmaceutical, Sahajanand, Taikisha,

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Why Capital IQ?

1 Answers   Capital IQ,

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Do you know what is the importance of team work in this position?

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what is the value period of cheque?

12 Answers  

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6. Your grandfather is 75 years old. He has total savings of Rs.80,000. He expects that he live for another 10 years and will like to spend his savings by then. He places his savings into a bank account earning 10 per cent annually. He will draw equal amount each year- the first withdrawal occurring one year from now in such a way that his account balance becomes zero at the end of 10 years. How much will be his annual withdrawal?

0 Answers  

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WHAT CAN CLOSING STOCK SHOWING IN TRIAL BALANCE

4 Answers  

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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.

0 Answers   Milestone,

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Difference Between Economics and Finance

1 Answers   Deloitte,

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