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hi,
M a fresher who started work in an event management firm as
an accountant recently, and i don't know the head o tail of
what to be done., worse part is its a small firm, and i have
to learn everything on my own,:( so if anyone could guide me
pllleeeeeesssssssseeeeeeee help... its really very urgent..
I'd be very grateful...
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Answer Posted / prachi jain.p
@ Deepak...
thanks for the reply... worse part is the auditor is not at
all helpful..:( he only keeps shouting..:( so don noe how to
go about it..:(
@ sanjay...
thanks for the reply... i guess theory is different from
doing it practical.....
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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,
