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In which term & condition excise invoice raises & for what excise invoice raise?
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Please explain ASAP?
why is the recocillation done?
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i have 100 rupees. how i can divide in 21 note who is equal to 100 rupees??
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My firm got Rs.1,00,000/- as consultancy charge after deducting Rs.10,000/- as TDS. Now we have to pay Rs.15,000/- as Service Tax. Net effect we will receive only Rs.75,000/-. How can i account this.
define contra entry?
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