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IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT TO
REVERSE THE POSTING OF THE SAME IN SAP.
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Answer / pardeep mittal
YES IT CAN BE REVSERED IN SAP, IF YOU HAVE AUTHORISATION
FOR THE SAME. T CODE IS FB08.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / pardeep mittal
YES IF YOU HAVE AUTHORISATION FOR REVERSAL OF THE ENTRY IN
SAP.THE SAME CAN BE REVERSED. T.CODE IS FB08
| Is This Answer Correct ? | 3 Yes | 0 No |
while prepairing the quarterly retun for 26Q a validation errer is coming and cannot create the fvu file. The Challan details are NIL.The message is T-FV-1029 Invalid Challan Input file.
Ganesh & Gopal 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 Ganesh 90000 Withdrawals of Gopal 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.
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