SIR
1.IN A WINES BUSINESS BREWERIES CO.LTD DEDUCTED Rs.2500 AS PROF TAX FOR THE WINES FIRM.2.AND FOR THE WINE SHOP BREWERIES CO. TENDERED THE SHOP FOR 42LAKHS ,HOW TO ACCOUNT THE TENDER CHALLAN PAID .HOW TO ADD PROF TAX AND TENDER CHALLAN AMOUNT COMES UNDER WHICH GROUP AND WHERE IT TO BE SHOWN IN BALANCE SHEET

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Sir please answer

any amendments in isca?

freinds ,whether bank charges are to be added back while calculating cash flow from operating act.

what will be the entry in tally if we transfer some amount from company bank a/c to another person name bank /ac or personal a/c..please mention which head will suitable to create personal a/c..

If we receive any service on which tds is applicable, say on 10th June and we receive the bill on 25th July. so when the tds amount is to be credited in our books , that is, on 10th june or 25th july

i want to maintain my books in tally. but i m facing a problem that i purchase goods in kg but sale the good in peices. plz tell me how can i maintain my books with stock..

wht is the meaning of substantial period of time??? please say sir

overtime under which ledger accounthead will be created

Hello
Pls let me know which accounting software is good?

manpower contractor raised a invoice to us rs.112360 inclusive service tax rs. ?12360@12.36%. so what should I pass journel entry under reverse charge by Ganeshbabu K on07 August 2014 Dr.Manpower Charges A/c 100000 Dr.Service tax input A/c 12360 Cr.Manpower Contractor name (balance fig) Cr.TDS Payable Contactor 194C 2%/1% on 1lakh but under reverse charge we have to pay 75% service tax to directly govt. in this case how can we pass above entry