Accounts QnA [Resolved]

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akshay haldiya

This Query has 3 replies

08 August 2014 at 22:22

Ques

any amendments in isca?

SANIA

This Query has 3 replies

08 August 2014 at 21:59

Bank charges

freinds ,whether bank charges are to be added back while calculating cash flow from operating act.

jishan

This Query has 5 replies

08 August 2014 at 17:01

Amount transfer

what will be the entry in tally if we transfer some amount from company bank a/c to another person name bank /ac or personal a/c..please mention which head will suitable to create personal a/c..

PRATIKSHA

This Query has 3 replies

08 August 2014 at 12:13

Tds

If we receive any service on which tds is applicable, say on 10th June and we receive the bill on 25th July. so when the tds amount is to be credited in our books , that is, on 10th june or 25th july

eshu gupta

This Query has 2 replies

07 August 2014 at 21:42

Tally

i want to maintain my books in tally. but i m facing a problem that i purchase goods in kg but sale the good in peices. plz tell me how can i maintain my books with stock..

khan kabir

This Query has 1 replies

07 August 2014 at 21:15

As-16

wht is the meaning of substantial period of time??? please say sir

Anonymous

This Query has 2 replies

07 August 2014 at 21:14

Overtime accounting ledger

overtime under which ledger accounthead will be created

Nisha

This Query has 3 replies

07 August 2014 at 20:42

Accounting software

Hello
Pls let me know which accounting software is good?

rahul singh

This Query has 2 replies

07 August 2014 at 20:01

manpower contractor raised a invoice to us rs.112360 inclusive service tax rs. ?12360@12.36%. so what should I pass journel entry under reverse charge by Ganeshbabu K on07 August 2014 Dr.Manpower Charges A/c 100000 Dr.Service tax input A/c 12360 Cr.Manpower Contractor name (balance fig) Cr.TDS Payable Contactor 194C 2%/1% on 1lakh but under reverse charge we have to pay 75% service tax to directly govt. in this case how can we pass above entry