I need full details ant the company's a/c

Dear sir
i am purchasing the goods form xyz.ltd. and i am also providing service to xyz.ltd.
my Query is... will i have to shown two separate ledger of xyz. ltd in my books of accounts. one as creditor and secound as debtors. or it will be only one ledger..


plese solve my Query...

i am paid Rs.20000/- towards bank charges for f.y.2014-15 Rs.10000/- & f.y.2015-16 Rs.10000.

i am passed a entry in our books in f.y. 2014-15

Bank charges dr
to bank

i am not book prepaid expenses separately & debit all bank charges in profit & loss a/c of f.y. 2014-15, i am defaulter in any act.

please give me suggestion

I AM PASSED A ENTRY IN OUR BOOKS FOR SALARY PROVISION OF MARCH
(1)
SALARY DR
SALARY PAYBLE CR

(2)
SALARY PAYBLE DR.
PROVIDENT FUND CR
ESI CR
EMPLOYEES ADVANCE A/C CR
CANTEEN A/C CR
OUTSTANDING LIABLITIES A/C CR.

ABOVE MENTION ENTRY IS RIGHT ENTRY.
PLEASE GIVE ME SUGGESTION

Sir, What is the new rate of service tax, previously 12.36.

On 1st January 2006,furniture is Rs.20000 .During the year a part of the furniture whose book value on 1st January is Rs.1200 has been exchanged with another furniture by paying additional Rs.500. The rate of depreciation is 10% p.a. what will be the net amount of the furniture in the balance sheet? Please tell the method.

Respected Sir , tell me about TDS total procedure. and suggest me useful websites for taxation.

plz provide ipcc accounts amendments notes for may 2015 exam

Rep.Sir,

purchase new car

hdfc loan sanction amt 6600000

disbursement amt 6460928

deduct from hdfc loan
1 advance EMI OF RS 139072

then how to jv passed in tally of advance emi

Our organisation is going for AMC for maintenance of Fixed Assets.The charges paid for AMC is being valued as a % of fixed assets.Now issues raised whether freight, insurance, packaging charges paid at the time of purchase of fixed assets would be excluded for determination of AMC charges?? Please suggest.