Dear Sir,

AFTER TELEPHONE DISCUSSION I was give qutation to a company, RATE IS FINALIZED AND NOW WE HAVE REQUIRED ADVANCE PAYMENT, WHAT SHOULD BE, FIRST HE SHOULD GIVE PURCHASE ORDER WITH ADVANCE OR PERFORMA INVOICE SHOULD ISSUE BY US FOR ADVANCE PAYMENT.

NOTE: WHAT SHOULD MAKE FIRST PERFORMA INVOICE OR PURCHSE ORDER

HARISH

sir/madam

I want to know whether tds is deducted from full payment(including st amount)

Example:

bill amount = 1103(including st Rs.103),then tds is calculated for which amount. Rs 1000 or Rs 1103

Dear Sir

Dear Sir
Company not follows the consistency in accounting practice in monthly basis but same has been considering yearly basis. Like not raise the invoice in regular interval, not pass the due entry in regularly is the company in default?

regards

CAN ANY ONE TELL ME WHT IS THE ACCOUNTING ENTRY V CAN PASSED FOR ASSESTS FOUND IN IT SERVY????????

Sir
I want to ask that if any copany is not entered the bills in due time and he deferred the same for avoidation of interest on Tds what is the consequency about it

If any person has receieved gift of shares of Rs 5000000 from any other person,then what will be its accounting treatment??Secondly,If transferee has paid tranfer cost of Rs 100000 on that shares,then What would be the cost of the shares For transferee??plz rly.

Dear sir,

I would like to know whether salary can be paid to the proprietor of the business

I would like to know the reply
by today

thanking you

dhilip

is this possible to pass entries for future (like period of fixed deposit )in tally 0.9, will the entry came in the books at that future date automaticly, also it will not make effect on present books of accounts.

Hi

please tell me accounting treatment for this following events



Event 1-A Co. acquires acquires foreign currency ( say USD) in exchange for RS. ( say 1000 $ @ Rs. 50 per $ )

Event 2-Now they release this FC to one of their marketing officer for his foreign tour under imprest system. Say Co released 1000 $.

Event 3-One month later after touring the traveller surrendered 100$ and expense sheet for 900$.

Event 4 - Co. Exchanges 100 $ for Rs 48 .

Please write a/c entries for all 4 events !

thanks

An individual on approaching a Bank for loan, the Banker has asked for details of Capital account. As per Balance Sheet, in liabilities side, capital account, sundry creditor and loan recd. is shown, and tallied with assets side, with few amount available as cash in hand, at bank and balance in land and buldings. Now banker is asking for details of capital account. How to show and what does he mean by that Kindly guide me. This is urgent please.