hello evryone my name is tarun kumar and i have cleraed both groups of ipcc in nov 2013 ateempt and now i have to join ca firm for articlship and m belong to small city in haryana and now am confused about articlshp that should i take from my hometown or from delhi...but i have no refrence in big firms...and i have find some small firms in delhi. so please suggest me from where should i start articlshp and m intrested in job after clearing ca thanks

sir
i have a plot of rs 500000/-registrar valued it as rs. 600000/- at time of sale and it was sale for rs. 1000000/-,,so what will be accounting procedure for difference of rs. 600000/- and 500000/-...means what value should be taken in accounts

Hi Experts

Mr A company has payment made incurred for expenses behalf of Mr B company.

how to entry pass in journal and payment

thanks advance.

our company receive sample loose tea from tea board for tea auction. for this we have to pay some amount yearly. But tea board have not provided us any tax invoice. Now we want to sale those loose sample tea with tax invoice. and want to pay sale tax to govt. Now my question is that can we do this ? if yes, what will be the sales price ? is it acceptable according to sale tax ?.

i want 2 know abt rs. 2000 rebate on income tax.. nd wht will b d effct of tds to employee whose income is rs. 220000..?? guide me

when one time placement fee is received from client...in which head of account is this taken

please anyone let me know..if advance salary is given to employee before paying actual salary..comes under which head of account
and when actual salary is paid..after deducting advance..how is this treated

Mr.X is the creditors in abc ltd with Rs 650000, now Mr x goes away and not want to recover it. what is the treatment for abc ltd to setoff its creditors.

what is correct treatment?

Dealer Ship Deposit Non Refundable is Grouped Under Sales account

Is it correct Accounting System.

How to make accountability in Accounting

Hi sir telephone bills and Professional Tax first paying By employee later cheque issued by MD to employee how can i pass the entry in journal and payment entry pls help me out.