How to pass journal entry for payment of 20 % of outstanding income tax demand of AY 14- 15 of an company in the AY 18-19.

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What is the acceptable accounting procedure when an error is detected in a general ledger account? Explain why such a procedure is followed?

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I have 4 four category of emplies say Admn/Markting/Procurment/Production and the employees of thee category have there bank accounts in 5 or six different banks. How can i generate Payroll advice for the employees having account in A Or B OR C Or D falling under above category

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f-form is issued for transfer of issued on purchsing amount or sale amount on which tax is paid.

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what is nifty

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examples for depereciation

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