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1. our co., start from 20.05.10 but at the time to till our
capital invested m.d spend Rs:98000 as food,refreshment,rent
guesthouse,travelling exp e.t.c., now we want to return to
him (i.e) all the expenses (amount will pay may be 17.08.10,
how to account it in tally for the expenses of M/D . and
payment entry.
I need the help
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Answer Posted / mahendar
capital a/c
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sIR, DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT. ADVANCE THANKING YOU,
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