A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.

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I HAVE DEPOSITED SERVICE TAX AMOUNT IN WRONG HEAD CATAGORY i.e IN BUSINESS AUXILEARY HEAD BUT DUE TO OVER SIGHT IT HAS BEEN DEPOSTED THROUGH E PAYMEBT IN TRANSPORTATION OF GOODS BY ROAD KINDLY SUGGEST WHETHER IT CUOULD BE RECTIFIED FROM SERVICE TAX DEPTT. OR BY ANOTHER WAY AND WHAT IS THAT ? PLEASE ALSO CONFIRM WHETHER WE HAVE TO RE DEPOSIT THE AMOUNT OR MAY BE ADJUSTED IN CORRECT HEAD

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Dear Sir I had already export to dubai. now I am to know that can I enter this sale entry in RG1. pls guide me.

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if i am getting 165000 than should i dedected on my salary or not?

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sir what is the depreciation and how to calculate depreciation as per company books, i need as per IT ACT, AND Companies Act give me clarification with example

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Which ledger are already exist in the tally erp9 ?

5 Answers   Tally Solutions,

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paid in advance journal entries

3 Answers  

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what is difference between tax invoiced & retail invoice

5 Answers   Integra,

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whether depreciation is fundfolw or cashfolw?

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record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.

0 Answers   University of Professional Studies Accra,

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Balance Sheet comes under which account? a)personal a/c, b) real a/c, c) nominal a/c

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Journal Entry:- Till taking for the months Rs 10000.

2 Answers  

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