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 .........
Answer / motilal
Pl. Issue a credit note of difference of 1%. And attached
with invoice issued.
Is This Answer Correct ? | 14 Yes | 0 No |
why assets are shown at their historical cost price but not at their current price bcoz we are following historical cost concept. but this will not reveal correct financial position of the business.give reason
Sir, I want to know about Entry Tax. I purchased the Packing Box from other state.the entry tax on the packing items is 5 %.but now sale tax deptt. close the entry tax on barrier. the tax will be deposited with return. sir we want to know can i deposit this entry taxon on CST challan or not. if not then how can i deposit, or which cloumn in return shown this amount. please send the return format my mail ID is happynlg@gmail.com
How can i write off bad debt in tally erp9 ?
What Entery Should Made When Godown Rent Paid in Advance At The Time Of Agreement.Transation Is as Below * Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month. * One Month Rent In Advance Tenent will Always pay rent amt 1st of every month. How can we do entry every month and How can party's a/c will due on ending every month. How can party a/c Show ADVANCE RENT. Please enter every entery including JV. With time when it is necessary.
What is mutual fund sub accounting?
Define depriciation?
ABC Ltd is a company. Can ABC ltd send debit note to debtors?. what are you situation to send debit note to debtors ?
Tell me about an invoice discrepancy you discovered and how you resolved it
Differentiate between provision and reserve?
how to account the purchase and sale of fixed assets?
why bank accounts are not coming in profit and loss account ?
Diff between Net profit & Gross profit?