I am working in pvt ltd company. The company is paying commisson his clients. I want to know what will be the tds rate and how to post the entry

I want to know can I change the accounts from Without Inventory To With Inventory. Is it Possible? and how can it be done?

as ifrs is a hot topic discussed around the world.... i ve selected ifrs as my topic for my projece... i m trying to find out the impact of implementing ifrs on indian companies balance sheets and other books which at present using indian gaap... can anyone guide me regarding how o proceed??? can anyone tell me which indian cmpaie already implemented ifrs at present??

Why is satyam stock not subject to Circuits?

We have recd Inter Div. Transfer of various types of F/Assets from Company’s another units which is recently closed. Out of those assets we want to discard some assets from the books but physical existence of those assets will remain at our unit. Since we are not selling them the question of profit & loss does not arise. We are therefore going to simply W/off them on the same value in which we have recd.

Is this treatment is OK according to AS ? Pls suggest.

hi friends and dear sir i am chandan jha i need a job in accounts i have 3 years of work exerpience as a account excutive. i look after day to day accounting ,bank reconcilation,cst,vat income tax,service tax,tds,tds return.
if you have any vacany so pls inform me
my mobile no is 9971179959
and i am living in patel nagar n.d -08
i hope you will definitily help me so
pls cooperate with me
thanks
your sincerly
chandan jha

a partnership contain 4 partners as on 31/12/2008 fy 2007-08 income tax was calculated 17000 and paid in 1/9/2008 so how should i account the income tax payment and entry in fy 2008-09

please guide me

why the Partners' capital account Dr why not to expenses account can i pass following entry
(31/3/2008) jv
income tax dr (indirect expenses)
income tax payable cr (provision)
1/9/2008 payment
incometax payable dr
cash/bank

why the Partners' capital account Dr why not to expenses account can i pass following entry
(31/3/2008) jv
income tax dr (indirect expenses)
income tax payable cr (provision)
1/9/2008 payment
incometax payable dr
cash/bank

I am using Tally 9 without Inventory and entring items purchased in Purchase A/c and Sales done in Sales A/c. Now, I want to know at the end of the year how to enter the Closing Stock. Please Help Me very Urgent