Dear Sir,

1)We have shop of ready made garments and we have printed one book of 100Rs of Each voucher and total voucher in the book are 100 means Total 10000Rs book. we have made this book to give to some special client means whenever they come next time for purchasing garments they can use this voucher to reduce total invoice amount. So what entry we will pass for that ?

2) Some time we give offer to all customer to purchase RS1000/- you will get voucher of RS200/- which you can use in next time purchasing. so what entry we will make for that.

we sale all item on cash basis not credit. I need accounting entry for this.

REgards

Hi,
i am working in it sector and we raise a USD invoice to us client. So please guide me that which rate should take in our account book ,RBI rate or local Bank Rate? . and what rate should take after remmitance of amount in INR

difference between tax & duty

dear sir , actually ee filed returns of a.y 2015-16 and 2014-15 can file 2013-14 return

Any one Guide me about the nature of P/L appropriaton Account in Partnership.
i want to know in which type it falls
a)Personal b)Real c)Nominal

if possible Provide a link on which i can find all accounts nature whether it is Individul ,Partnership or Company accounting.

Please advice is there any limit for amount of cash drawings by partners or proprietor...as in the case of cash expenses

what is casting error and how to make casting error please give also a example.

Kind Attn : Dear Sir

Purchase of DISH ANTENNA for a company is to go under which head of account.

Please advise the main and sub head.

Thanks
Gurvinder Singh

If an asset is purchased during the financial year 2013-14 by the company and the same has not been used during the year,then what will be the treatment of depreciation in the books of company? Whether it will be charged or not.? Kindly solve this query

If we are receiving fees from 1 client and who is deducting tds so how to book the bill?

i have done it this way

Client dr.
to income
to tds

bank dr
to client cr
is it correct?
tds is on profesisonal fees so can i adjust it with the tds paid on professional fees? as in can i put this also under current liabilities - duties and taxes?