scope of industrial training in jaipur...plzz guide...

Dear All,

Party has issued CST invoice dated 31.12.2013. but the same has been received by us on 03.01.2014 & invoice booked on 03.01.2014

now while applying for form c issue for Quarter3 Oct to Dec 2013 whether to consider the above invoice dt 31.12.13

or shall it be taken for consideration in Quarter4 Jan to March 2014

best accounts book for self study final

PLEASE TELL ME ENTRY FOR
1.DOWNPAYMENT RECD FROM CUSTOMER
2.AFTER THAT EMI RECVD FROM CUSTOMER
3.AND HOW AND WHEN SALES WILL BE ACCOUNTED UNDER THIS SCHEME

we have issued cheque to service provider (Raj Travels)from amount of service tax (RCM) 60% value(70000X12.36) = 5191/- in favor of "Bank OF baroda service tax A/c raj travels" but he is not deposited in bank.

cheque amt.=5191 pending in our bank recalculation statement from nine month.

please tell me what will do ahead....

capital profit?

kya mai ca n cwa ek sath kar skta hun ..... n mai b.com final kr rha hun n april mai exam dunga to kya mai dec. ka cwa inter de skta hunnnn plzzzzzz... suggest me ...plzzzz

I have completed my chartered accountancy course in 2013 , now I m in USA along with my husband on h4 visa ( dependent) . I could not work here so I am planning for hiegher studies to upgrade myself . I need your suggestions as soon as possible becoz I want to utilise this time and I have planned to stay in USA for 2 year

Hi,
Wish you All A very Happy New Year..

Can anyone plz tell me how to proceed to the new year in Tally?

Shall I continue by entering the new date of current year or shall I follow any other procedure??

Thank you

One product had been removed from the production 5 years back and value of that products has included while valuing the stock.Whether the treatment of the Company correct or not.The nature of the Company is Car Manufacturing.How can i mention the reason AS-2.

Thanks in Advance.