How can do it TDS in accounts?
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what is the journal entry for cheque dishonour
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in reply of sreedapa answer ,suppose for the m/o march telephone expense is Rs.800 and for the m/o april Rs.200 For this we will pass tthis entry : Telephone expenses Dr 800 To Tel expenses payable 800 Telephone Expenses Payable Dr 800 to Bank/cash 800 (For the m/o march) And for the m/o april, we will make the provision in the m/o March Telephone expenses Dr. 200 To Telephone Expenses Payable 200 Plz advice
what is p.f filing date pls tellme friends......?
in which voucher we can enter the depreciation entry
Paid , life insurance premium Rs.2500
i have paid the vat amount for the financail year 2009-2010 in the financail year 2011-2012.how to pass journal entries
In tally, i want indirect expenses to be an outstanding expense for me in such a way that if i include it in the sales voucher, it should not add to the price of the product but rather only indirect expenses should be credited. How is it possible?
Tell me how much statistics knowledge is necessary or required in accounting?
what is cash discount?
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What id The Differed Tax Liablity
how to reverse the receipt cash entry & contra is also passed for it in tally erp 9