hello, please help me with my query

if a company is providing tech. support to usa( its a call center) and getting paid in dollar amount by the service reciever. but due to export of service no s.tax applies,

so please help me for the accounting entry in this whole procedure.

for eg: if i sale anti virus and other services for $1000 then what will be the entry.
please help

thank u

what will be effect on cash flow if car purchased on loan whether it would be shown in net operating activities??????

Income Tax Act, Slab. Income Tax Computation. TDS Act, Slab & Rate. TDS E-Payment & E-Return. Online TDS Certificate 16 & 16A generate. From 26AS, 15G, 15H, Form 13. Advance Tax Slab & E-Payment. Advance Tax interest calculation. ITR-I E-Filling. Pls give in details &how to done in practical accountant.

if the company maintain account for 15 months ie from 1 jan 14 to 31 march 2015 to comply companies act .for prov of income tax period should be counted from 1.4.14 to 31.3.15 or 1.1.14 to 31.3.15. what if the company has been incoorpted 10 years back.earlier it was public ltd now it bas been converted into pvt ltd

I M ACCOUNTANT AT A AUTOMOBILE DEALER OF A AUTOMOBILE COMPANY ).. MY QUERY IS THAT WE GIVE SERVICE TO CUSTOMER ON WARRANTY BASIS.
HENCE WE NOT RECEIVE SERVICE AMT FORM CUSTOMER. WE CLAIM THIS AMT ON HYUNDAI COMPANY

SO WHAT COULD BE THE JOURNAL ENTRY FOR GIVING SERVICE TO CUSTOMER AND RECEIVE SERVICE AMT FORM AUTOMOBILE COMPANY AS CLAIM

TWO PARY ARE AGREED TRANSACTION WITH FOREIGN CURRENCY .

"A" PARTY HAVE PURCHASE GOODS 100$ FROM "C"AND EXPORT TO "Z" (OVERSEAS BUYER) FOR 120$ AS ON AGREED TERMS "C" HAVE TO 100$ TO A , COULD IS POSSIBLE ?

PLEASE SUGGEST ME
CAN BANK WILL AGREE TO RELEASE FUND AGAINST PURCHASE BILL WITHIN FOREIGN CURRENCY .

MY TOTAL CLAIM IS FOR Rs 11000000 (STOCK Rs 7700000, BLDG ETC Rs 3300000)

EXPECT TO GET Rs 8000000 FROM INSURNACE COMPANY HOW DO I PASS ENTRIES IN THE BOOKS OF ACCOUNTS IN TALLY

Hello Experts,

we are the statutory auditors of a pvt co.,they received subsidy for construction of cold storage.

So,we have transferred the amount of grant to capital reserve.is that correct

can anyone plz help me on this

All dear sir if money transfer from one co. bank a/c to another co.bank a/c (both co. in same tally) then it is treated under which head ?

Dear, can we book our "interest received from fixed deposit" under sales accounts in Tally?
where i am working there a ledger of "interest received from fixed deposit" are booked under sales accounts, is it right or wrong?
please breif