how to caluclate tds from emloyees and others
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WHAT ENTRY PASSED IN BOOOKS OF ACCOUNT IF INVOICE BILING AS UNDER :. SUB TOTAL = 428325.45 VAT @12.5%= 53540.68 Additional vat 1%= 4283.25 ORDER DISCOUNT = (9722.99) ROUNDED OFF = 0.39 -------------------------- NET AMOUNT = 476426.00
dear i want basic a\C's oriented question. these are asking in mostly all mnc companies
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Tell me how many types of business transactions are there in accounting?