What is the treatment in accounts if company paid ta and da exps for .in which account head exps shown?

Hello Sir please tell me How to Calculate TDS on Salary when salary is 100000 Pm . please tell me journal entry also

DEAR SIR

when purchase ogs bill of A company wrongly taken in B company. now return filling and after two month it realise now c form of these bill issue in B company so how to cancel that c form and it taken in A company and issue new c form in right company

sir please give me suggesions


thanks

A independent goverment body(formed under seperate act)has received non monetary grant in the form of depreciable assets from INGO amounting to Rs 10 lakhs. Rate of depreciation for such assets is 25%. Please advise me how to treat the above situation with journal entries under possible methods .

Purchase of cartridge need to debit computer maintenance or which exp's need to be debit ?

Can any help out by providing the procedure to change the status of cheque issued to cancelled in tally erp 9

what is provisional entry

i want to know how can manage of director loan, his personal expenses, etc. in our books. should i create a separate company in tally or show in director's loan accounts.

Respected Sir/Mam,
I am the student of ICAI writing this mail to basically ask and clear my doubt about single entry question asked in the recent paper of accountancy ( ref.- may 2014 IPCC).
The provision for tax in single entry is considered to be personal expense for properitory business. But in the current exam paper (may2014-IPCC ACCOUNTING)provision for tax,opening and closing balance is given and rate of tax is also given. But as per the solution given by institute , provision for tax is considered to be the business expense. So I am requesting you to give reply whether the treatment is correct or not? Is it a correct treatment?

Dear all ,

my concern has received a income tax refund of rs. 3000 (For Assessment year - 2013-14), so, what should be the accounting treatment / journal entries for this ?