pLAESE TELL ME ENTRY ONE PURCHASE BILL RECEIVED THERE IS PURCHASE AMOUNT 15000/- INPUT VAT 4%-600, FREIGHT CHARGE IS 400/ .SO THAT IS THE ENTRY
4 Accounting AllOther 6271DEAR ALL WE RECENTLY GET TIN .CAN WE SALE CENTRAL ON THIS TIN ? HOW TO FILE DVAT RETURN?
1 Taxation 2544
Question { Influx Info Solutions, 16181 }
What are the exemptions from salary
Answer
Is This Answer Correct ? | 12 Yes | 1 No |
Question { 94225 }
Professional fees of Rs.30000/- is paid to a consultant ABC
& Co.
please pass the necessary entry for the same
Answer
Is This Answer Correct ? | 14 Yes | 7 No |
Question { 19358 }
Can i clarify, whether VAT & Service Tax are Proffit & Loss
A/c items (or) Balance Sheet Items.
Answer
Is This Answer Correct ? | 2 Yes | 1 No |
Question { 10183 }
I gave cash advance of Rs. 70000 to one our enginner at
site. He submitted only bills of 69000. Please tell me, how
I can write these transaction in the Day book.
Answer
Is This Answer Correct ? | 2 Yes | 1 No |
Question { 50531 }
DEAR ALL,
HOW TO ACCOUNT THE SALARY ADVANCE A/c. I HAVE TAKEN AN
ADVANCE OF Rs.25000/-. I HAVE DEBITED SALARIES ADVANCE A/c
AND CREDITED THE PETTY CASH A/c in TALLY. I dont't know
whether it is correct or not. If correct, in my individual
ledger no entry is reflected. Alternatively, if I debit my
self and credit petty cash a/c it is reflected in the P & L
Account, but it is not an expense. and not reflected in the
balance sheet, but reflected in P & L. I think I need to
put a journal entry. Like debiting the salary account and
crediting the salary advance account. Is this correct or
not? Can any one help me please. my mail add:
cdvijay100@yahoo.co.in or kmlnkml@live.com
Answer
Is This Answer Correct ? | 41 Yes | 18 No |
Question { Capital IQ, 32516 }
what is sevice tax present rate
Answer
Is This Answer Correct ? | 21 Yes | 5 No |
Question { 59441 }
Received from Krishna Murthy Rs 26500/- in full settlement
of due Rs 30000/-. Pass entry
Answer
Is This Answer Correct ? | 36 Yes | 10 No |
Question { 7519 }
purchases for rs100. vat @ 10% and cash discount rs 5 what
is the entry passed
Answer
Is This Answer Correct ? | 3 Yes | 8 No |
Question { 4954 }
what is service bill and what is the nature of this bill
how handle in a firm and how treat thi type entry in tally
FOR EXA. SERVICE CHARGE AMOUNT IS = 1500
ADD SERVICE CHARGE @10.3 = 154.50
ADD SURCHARGE @2% ON SERVICE CHARGE = 3.90
ADD CESS EDUCATION TAX 1%ON SERVICE TAX= 0.0309
TOTAL AMOUNT =
Answer
Is This Answer Correct ? | 1 Yes | 0 No |
Question { 21912 }
What will be journal entry for TDS deducated from an
freight payment of RS. 15000.00 , applicable TDS rate is
2.266%
Answer
Is This Answer Correct ? | 71 Yes | 4 No |