Answer Posted / rayguru
cst ventral sales tax
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If A Company pays amount thru bank for a supplier deducting tds on behalf of B company. Accounting entries to be made in company A and B
Sales Invoice 50000/- fully profit , management want profit for this year should be appear in P&L A/c and B/S 25000/- only and remaining 25000/- profit retain for the next year What will be JV for this year and next year?- Thank you
What is accounting transaction?
cash credit taken from bank then what is the general entry?
Ledger Enteries
if at the end of the year cash book is showing debit balance whether it is meant that cash is not deposited after deducting expenses in bank and it is in hand and we should deposit in next year
Please note that all the question related to VAT is belongs to pune, maharashtra. waiting for quality reply.
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