Interested to Buy Any Domain ? << Click Here >> for more details...
How to calculate PF with example
- 18 Answers
- 137659 Views
- manappuram, Meta Arch, The Chennai Silks, I also Faced
- E-Mail Answers
Answer Posted / nithya lingala
Gross salary is not depending on the firm.It varies from one company to another .If basic salary is 6500 and pf is 12% of basic i.E 6500*12%=780.
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry
What is difference between Cash Flow and fund flow
What is the definition of offset accounting?
How do you add/remove a payment block for particular invoice ?
I renders interior Services, consider one project cost Rs.500000/- Scenario 1 - Material purchased on my Firm Name Material - 300000 -300000 On party behalf Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit Scenario 2 - Material purchased by client Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit In both Profit is same Rs. 50000/-. which is beneficial for me in terms of turnover or tax matters. and if I have to raise a bill to party as per both scenario, how it will affect bill and tax, where will I suffer loss?
What is accounting transaction?
Which kind of transactions are not recorded in the books of account?
How the Depreciation will calculate in Company?
Please describe your experience in inventory reporting & valuation including reconciliation of inventory accounts.
how do made in finalization
Tell me what a deferred asset is and give an example?
Hi Everybody, Can anybody tell me how to create ledger in Peachtree Accounting software, means there are some Code, which Codes Comes under which ledger Account.your prompt Answer will be highly appreciated, Thanks & regards, Khan
credit card expenses entry kisme pass karenge
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
What is accounting & why it is used?
