SIR,
WE HAVE RECEIVED GOODS FOR JOB WORK AND ISSUE A BILL FROM SALE BILL FILE AT VAT 4%.
CAN YOU SUGGEST
1.) IT IS SALE OR JOB WORK INCOME
2.) WHETHER VAT IS CHARGED ON JOB WORK INCOME OR NOT.
3.) IS IT WRONG TO ISSUE JOB WORK BILL FROM SALE BILL FILE OR NOT.
PLZ REPLY................../
Expense of Courier to send Annual Reports to Shareholders should be debited to which Account?
Courier Charges A/C or Shareholders' Expenses A/C ?
Like there is double entry system to avoid one-sided mistakes while entering a transaction, does the tally v4.5 to ERP.9(ny1) allow cross company entries so that there remains no need of reconciliation of one co.'s A/c in books of another and vice-versa nd their remains no requirement of entering the same transaction entered between two co.'s twice on tally?
SIR,
CAN ANYONE KNOW THE JOURNAL ENTRY OF EXCISE DUTY ON PURCHASES3
PLZ REPLY.............../
Dear all
a dairy workning as division of IIMF(micro finance mutually aided cooperative society). A Producer Company incorporated and wants take over that division (assets and liabilities of diary). Please find Accounting Transactions to be made and tax impact for transer.
Dear All,
Can anyone tell me what is an Escrow account with a good example?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
JOURNAL ENTRY OF GOODS RECEIVED FOR JOB WORK CHRGES