is it necessary for bank to hold cancelled if yes then for what period ??? or it can destroy cheque?? please help

Dear Sir,

we are reseller of cosmetic product im Maharashtra , now we want open our branch in gujrat & Punjab, so kinldy let me know the rate of vat for gujrat & punjab state.

thanx

Mohini

Dear sir,


Second hand purchase of a packing machine will come under what head in tally

I have complete my B.COM.and due to some reason I am unable to continue my further study. I want to make my carrier in accounting. what type of job would be best for my future? if I wish to work under a C.A what amount of salary I can expect?? plz guide me!

if company purchased mobile phone as a ixed asset in August month the depreciation will be on pro rata basis or full depreciation @ 15% to be calculate

Trial balance error and it shows difference in opening balance . how can I intercept the particular opening balances.

The company started in 2012 2012-13 accounts not computerized manually maintained.

Inorder to arrive the opening stock entry has created so for current financial year it is showing difference.

Please advice

Regards,
Sankar

I am working in organisation from 1st August , 2013 and my total gross is exceed the exemption limit of Rs. 200000/- but taxable Amount is below exemption limt for the year 2013-14.

Can my Employer deny for issue of Form 16 as TDS is not deducted from salary this year ???

One my client is considering this as a part of inventory. However, I do not agree with the treatment and advised to follow the chain of entries:-
1) FPS scripts receivable a/c Dr
To Duty credit script
( being income recognized)
2) FPS scripts certificates on hand Dr
To FPS scrips receivable
( Being the certificates recd.)
3)Bank/or Imp Duty paid on Machine a/c Dr
To FPS scripts certificates on hand
Please advise whether I am right in my views.
A little detail explanation will be helpful

how get discounting rates ans through excel

how can a loss from illegal business be set off ?