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

hi
this is regarding partnership firm accounting.please say me where should i post income tax payment made of firm for previous year in this year
income tax for fy 2007-08 paid on 1/9/2008
posting entry in books of partnership firm


regards survesh

hi
this is regarding partnership firm accounting.please say me where should i post income tax payment made of firm for previous year in this year
income tax for fy 2007-08 paid on 1/9/2008
posting entry in books of partnership firm


regards survesh

Sir i want to know the procedure for Fixed asset Accounting in Telecom Industry on the basis of AS/IFRS/US GAAP

pls provide PDF or some material on it

It's very urgent

Amit

ACTUALLY IF THE PROP. PURCHASE A LAPTOP FOR HIS BROTHER AND HE HAS PAID HIS BILL BY HIS CREDIT CARD AND THE BILL ALSO MADE WITH HIS BROTHER NAME BUT IN BILL AFTER HIS BROTHER NAME C/O FIRM NAME HAS MENTIONED. SO THEN IN THAT CASE CAN WE CLAIM IT IN OUR EXP.

PLEASE REPLY ME SOON.

1) Raw material order cost @ 100 /- per kg plus cenvat 4 % & AP Vat 4 %.

2) Ordered qnty = 1000 kgs

3) Material received is 950 kgs but the invoice is for 1000 kgs .( 50 kgs damaged condition and rejected )

4) Payment made is for 950 kgs only .


Can you plz suggest the Accounting entries as per Accounting standards ...