if we have charged vat @ 5% instead of 4% ,how can we
rectify that invoice ?we have already send that invoice to
our client and we have received that payment also .Invoice
Dated 25/01/2010
Kindly advice on that .........
Answer Posted / motilal
Pl. Issue a credit note of difference of 1%. And attached
with invoice issued.
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
What is WCT ? Who will Resposible for deposit WCT Means TDS Deductor or Material supplier. Is TDs applicable on WCT. Who will responsible for deposit WCT. I Am New For this Field. Thanks in advance...
how to treat investment fluctuation fund in case of death of a partner
how to upload ledgers in excel or word document
WHAT ELEMENTS OF YOUR JOB JNTEREST YOU THE MOST AND LEAST?
What is a ledger? What do you mean by ledger posting?
Define executive accounting?
How time sheets are maintained?
How to make a entry in tally for Land & Building Purchased for RS.1,65,00,000/-(Total Consideration)Paid Installment wise as 30 lakh,10 lakh,20 lakh & 1,30,87,500
What are the two most important Factor that should be kept in mind when there is a buy back of shares in companies as per indian companies act,1956
Under what type of account do the unearned revenues fall?
What is journal entry for salary paid less deductions (e.g. fines for breaking a company's property)?
a company recive 5 demand draft in different parties 2 DD sumittted to bank for collection and it's collected. what is the closing entry of other 3 DD in the company on that date?
What are source documents in accounting?
Is it necessary after every journal entry to show its treatment in P&L a/c? Eg. if I am asked to show journal entry of purchasing furniture & fixture on 1st Aug 06, i.e. Furniture & fixture a/c Dr. To cash/bank a/c Along with this, I have to pass following journal entry on 31st Mar 07?? P&L a/c Dr. To Furniture & fixture a/c
What are the steps involved in project implementation?