sir,
i have one problem in salary, one employee salary due by 6500 but we paid salary 1800 (full & final),what is the journal entry of set off salary a/c & employee a/c

I didn't no how to write journal entires

hey .. I won bike in lucky draw. .. its FMV = 60000 ... I paid taxes of rs 18000.. my other taxable income is less than rs 100000.. whether I am eligible for refund

Dear Sir,
Q1) we have made agreement that our Sole Properitorship firm paying money Rs.55L to a Pvt Ltd company to produce film
i just want to know is it applicable to deduct TDS on said amount?
2Q) they have paid professional fees 3L to some 3 parties.do i need to update the journal entry in my Book?
Q3) are we need to take Invoice from Said party or Agreement will be consider as invoice.
Pl Reply.
Thank you.

can anyone explain me the treatment of contingent liablity in brief

present iam going to work in a college in accounts field what type of accounts prepared what are involved in the college related accounts

what is causes of break even point by the angle of sales and the angle of production.

if a machine is purchased for $5,00,000 on 1.4.02 on hire-purchase basis.what is the average due date,if amount is repaid in 5 yearly annual installments starting from 1.4.03.
answer:1.4.05

can you please exlpain it how to solve?
thank you

dear experts
1.if done renovation decoration to building. For this type account how can we treat Either exp Or asset(renovation & decoration)
2. it should added to building value or capital value (please give me the detailed notes on this regard)

hi . i deposit tds u/s 94i.but i wrongly deposit in 94-J in sept2013 .our quartely return has submitted.return has correct submitted .plz suggest me what can i do now. plz help me imidietly