why we used D1, C4 & C form ? pl. ans me in detail.
C4 form is a certificate that The Vat which is collected by
the pary is deposited.
D1 form is a used for purchaser which means the purchase
material will be used for manufacturing, packing.
cform is a form for interstate sales for Registered dealer
for CST-2%
Is This Answer Correct ? | 7 Yes | 3 No |
why the provision is created in profit and lose account
Hello friends, I want to sk that Is computer proficiency certificate necessary at the time of SBI clerk Interview?and all other guys who have cleared the nov 2009 exam and have got the bio data form please give replies,,, waiting for replies ,thank you.
what is funds flow and what is cash flow?
How can minus tax amount from total price i.e. 2000+5%=2100 now i want to minus 5% from 2100 and want result 2000
What is the important of computerized accounting to manual?
What is liabilities and what all does include in current liabilities?
Manoj & Mahavir joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Manoj 90000 Withdrawals of Mahavir 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.
how to pass journal entries for reverse tax on input tax paid
Accounts Paybles & accounts Recivable are Real A/c , Personal or Nominal A/cs ?
Do you know what are trade bills?
If Pass book & Cash Books Balances are showing same so are you need to BRS ?
Whether Depreciation to be posted in debit side or credit side?