harish
22 December 2009 at 18:30

PERFORMA INVOICE

Dear Sir,

AFTER TELEPHONE DISCUSSION I was give qutation to a company, RATE IS FINALIZED AND NOW WE HAVE REQUIRED ADVANCE PAYMENT, WHAT SHOULD BE, FIRST HE SHOULD GIVE PURCHASE ORDER WITH ADVANCE OR PERFORMA INVOICE SHOULD ISSUE BY US FOR ADVANCE PAYMENT.

NOTE: WHAT SHOULD MAKE FIRST PERFORMA INVOICE OR PURCHSE ORDER

HARISH


G.Syamkumar
22 December 2009 at 17:42

TDS cum ST

sir/madam

I want to know whether tds is deducted from full payment(including st amount)

Example:

bill amount = 1103(including st Rs.103),then tds is calculated for which amount. Rs 1000 or Rs 1103


anand
22 December 2009 at 14:21

consistency

Dear Sir

Dear Sir
Company not follows the consistency in accounting practice in monthly basis but same has been considering yearly basis. Like not raise the invoice in regular interval, not pass the due entry in regularly is the company in default?

regards


CA Lokesh Pokharna

CAN ANY ONE TELL ME WHT IS THE ACCOUNTING ENTRY V CAN PASSED FOR ASSESTS FOUND IN IT SERVY????????


shaikh aijaz khalil
22 December 2009 at 12:11

Entry Problem

Dear sir
I want to know the suitable head for accounting entry. My company decided to pay back to the sale executive 50% of the recovery of old oustanding he deposit. and company will keep 1000 per case for new delivery and remaining amount will be payback to executive. The executive have to settel all his expenses, salary, market scheme, sales promotion within the amount company had paid to him. I have a problem that againt which expenses head I have to reimburse him.
1) recovery expenses.(bcos all the schemes and personal expenses will be paid through the executive)
2) Commission (TDS problem - the executive cant bear it bcos after deduction it is hard to expend the remaining money in market.)
3) Incentive (Same TDS problem)

Please suggest me.

Thanks & regards
SHAIKH A.K.


anand
22 December 2009 at 11:15

for delay in makes entry in books of a/c

Sir
I want to ask that if any copany is not entered the bills in due time and he deferred the same for avoidation of interest on Tds what is the consequency about it


ANKIT KHANEJA
21 December 2009 at 17:51

GIFT

If any person has receieved gift of shares of Rs 5000000 from any other person,then what will be its accounting treatment??Secondly,If transferee has paid tranfer cost of Rs 100000 on that shares,then What would be the cost of the shares For transferee??plz rly.


A.Dhilipkumar
21 December 2009 at 16:49

Salary of Proprietor

Dear sir,

I would like to know whether salary can be paid to the proprietor of the business

I would like to know the reply
by today

thanking you

dhilip


rajesh prasad
21 December 2009 at 13:25

tally entry

is this possible to pass entries for future (like period of fixed deposit )in tally 0.9, will the entry came in the books at that future date automaticly, also it will not make effect on present books of accounts.


Gautham
20 December 2009 at 13:59

dividend

can a company declare 100% of its profit as dividend?






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