Dear Sir/Madam,

Consignee is entitleed to get a commission of Rs.25 per article sold plus one fourth of the amount by which gross sale proceeds less his total commission thereon exceeded a sum at the rate of Rs.125 per articles sold. He sold 450 articles at Rs.73,800. Commission amount will be______



Ans:12,510

Please tell how to Calculate

Dear Experts,
VERY URGENT SIR....
Already posted this query but no reply sir...
1)What is stock audit?
2)If we have to do a stock audit on the request of a bank how it has to be done?
3)What are all the vital points that we have to bear in mind while doing the stock audit?
4)Should we have to value the stocks? If yes can we get an expert opinion/certificate for the same?
Thanks & Regards,
Rajesh.

can i have information on tds,sections etc., process how r they filed

Hello All Experts
I am sanjay speaking. Sir, I want to know one point i.e.
Car Registration Exp is a capital Exp. whether it comes under Indirect Exp or added to the value of car. I am talking of the Pvt Ltdf Co.
Kindly advise. The entry I have done is:

Car Registration Exp Dr 166000/-
To Bank A/c Cr
It is urgent.
Thanks
regards
sanjay

dear sir,

we purchase a machinery from "A" ON RS.750000 AND PAID EXCISE DUTY 10.3%. WE DID
A ENTRY IN PURCHASE A/C.
MACH DR. 750000
EXCISE RECEIVEABLE DR.77250
TO PARTY 827250

THIS MACHINERY WE PURCHASED FOR "B" WHOM R OUR CONTRACTOR. NOW "B" ISSUED A BILL OF RS.500000. SO WE WANT TO KNOW HOW TO DEDUCT ABOVE AMT. FROM B A/C.

PLS TELL ME ENTRY HOW TO DEDUCT A AMOUNT.

Dear,
How can i Pan Verification some party

Thanks
Satish

We have pd $ 5000.00 @ 48.00 in advance against Import on dt 16/08/2010
Import Bill of Entry Dt 25/09/10 $ 6000.00 @ 47.95. Can i book import @ exchange rate of bill of entry and then one entry of exchange rate fluctuation.
Or can i book import @ exchange rate of advance paid. Which method is right?

Need to know the treatement of Pre-Operative Expenses and preliminary expenses. How would you differentiate these two?

in tally display -inventory books-stock transfer
in stock transfer we feed production supoose given below production is 1 august
cfl 2u11w 1000
cfl 2u9w 2000
cfl 2u 8w 5000
cfl3u5w 4000
cfl4u 30w 6500
cfl4u36w 7500

if i want to see cfl 2u 11 w 1000 qty only
when i see only this qty. by filter (f12)
as voucher-stock item-inwards qty. -equail to 1000
than it not show
so plz tell me how can i see only this qty. which i want in these qty.
plz sir tell me what is the reason plz reply sir as soon as possiable.

regards
raju

Sir, How to make sale entry made in dollar and sir i am using tally 7.2 for accounting.

Please sir suggest me the transaction.