Excise rate of 2010 in haryana

1 Answers  

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Dear Sir, Which FORM to be used for service Tax deposit challa for security agency or is it manadatory for deposit challan online .

1 Answers  

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I would like to know about advance payments to creditor & advance received from debtors in Tally ERP 9. For example, what are the ledgers should I create & what are the steps ? And please inform me what vouchers should I use for advances, for example ( payments, receipts and journal). Thank you.

1 Answers  

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HOW DOES THE ROLE OF THE MANAGEMENT ACCOUNTANT COMPLIMENT THAT OF THE FINANCIAL ACCOUNTANT

0 Answers  

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what is MIS report we prepare it?

7 Answers   Genpact,

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Explain Sundry Debtors and Sundry Creditors.

17 Answers   SVE Drilling Tools,

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what is the entry to be made for vat when any purchase is made in that bill vat amount is included ?

2 Answers  

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What are the difference between Debit Memorandum and Credit Memorandum?

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sir, what is the tangible assets, intangible assets

2 Answers  

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WHERE WE CAN USE VAT 5%,14.5%

0 Answers   Airier, Automobile, Chartered Accountant, Puzzolana,

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Why is Interest A/c debited and Bank a/c credited when interest is charged by the bank?? Here I assume Its an expenses so interest is debited but I don't understand why bank is credited?? Bank is a personal account. Please explain this doubt?

2 Answers  

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What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

0 Answers   Sharma and Company,

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