- Audit (130)
- CompanyAffairs CS (32)
- Taxation (651)
- Accounting General (1500)
- Oracle General Ledger (63)
- Accounting AllOther (1242)
Please advise how to calculate net asset....
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
In one year how many times tds, service tax, and Mvat is paid?
Who is to paid income tax and what is the procedure of filling income tax return?
Excise duty applicable for Handmade Production?
what is the objective of business taxation in private company?
what is the scope of business taxation in private company?
what should be the research and methodology of business taxation?
what is the significance of business taxation in private company?
vat on liquor vat on food ? vat on bevrages ? vat on tobaco? vat on gold?
In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
Purchase Goods worth rs.1000/ icluding vat of rs 40/ & Service charge receive 1000/ including service charge rs 123.60/ What will be entry in Tally? Please Define me?
Please give me as example of service tax & Vat Posting through Tally.
What will be the entry when deduct ESI @1.75% from the employees salary?Same as in the time of ESI of employer part @4.75% in tally posting? In PF posting in tally what will be the entry ?
