I have raised a Invoice of Rs. 78964 including service tax
rs. 964 in month of April and service tax paid to Govt for
April month/ We have voide this invoice in May'12 due to
services cancelled by the customer, pls let me know can we
adjust this paid service tax amount in our May service tax
payable....and how to pass voide bill entry.....
my company taken a hdfc car loan rs.355493/= but bank received only 347345/= .after received the amount company purchase the car. after that regular emi paid to hdfc bank.
Is Profession Tax return or not ?
Company Providing Mobile handset to all employee on free of cost and returnable basis while leaving the job. My query is- how i account the above transaction - under fixed asset or mobile expenses- ( indirect exp) or staff welfare ( indirect exp ) Kindly suggest
a cheque is received from a debtor and is deposited in the bank on the same day. what will be the journal entry?
What is the Journal entry of the Transaction -- The Horse bought on April 20 died , its carcase was sold for rs.50. also tell me what is treatment in P/L A/c and Balance Sheet.
4 Answers ASDC, Financial Services,
journal
What is the master account?
What is bank reconciliation statement?
what you mean by amortisation
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.
what is Finalization of Accounts?
if the chegue is post dated in the time of paying pre-paid insurense how can show the journal entry in the company book? please show that this journal entry