DEAR SIR,
I HAVE SOLD TO A PARTY AMOUNT RS. 50000 AFTER HAVING DELIVERY TO THE PARTY WE COME TO KNOW THAT THE BILL SHOULD BE VALUED 55000/- . WHAT SHOULD I DO NOW, HOW WOULD I DEAL WITH THE SITUATION BY ISSUING DEBIT OR CREDIT NOTE.
PLEASE HELP
Dear Sir,
I am working account with Hospital, I have get a bill against patient breakfast, lunch & diner supply by vendor. I have a queried for in which expense head book of this type of expense.
Thanks
Kirpa Nath Jha
I opened a PPF account in sbi at monthly 5000 rupees . Would i able to increase my amount and is it possible to deposit money at one time in a year instead of monthly instalment. I was opened that account in monthly basis and is there any difference of interest on monthly and yearly instalment? Please inform me.
Dear Sir
Please advise to me
We have a partnership firm. as per partnership dead we need to pay 20000/- per month salary to both partner.so can we need to pay monthly amount ( Withdrawal house hold exp. )
Dear Sir,
Let me know that can I make Provision for Deprecation on under construction premises for Co. in Financial year 16-17.
A Premises ready to use in FY. 17-18
journal entry
journal entry
can anyone explain what is the difference between depreciation and amortization with suitable examples.
Hi
I have a HUF with my wife and minor daughter. PAN is also there. We have started a small home based business of re-selling dry fruits. we purchase it in bulk and sell it in small packets.
how do i show the HUF income and maintain accounts, as the business is mainly in cash.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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