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my question is that ,can we book expense before its occurrence.
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hello
is there any method by which we can transfer the tally entries in one ledger to another.
For example Sales entries to a ledger named Job Receipts?
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what is the rate of dep on know how in co. act
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WHAT JOURNAL ENTRY WILL BE DONE IN 1st NGO IN THE FOLLOWING SITUATION.
DONOR---T/F FUND-----1stNGO ,FOR THE PURPOSE OF DIVERET FUND TO 2nd NGO , THEN 2ND NGO SEND UTILISATION CERTIFICATE TO 1st NGO with respect of expenses incurred.
WHAT SHOULD BE ENTRY DONE BY 1st NGO AND UNDER WHICH HEAD IN TALLY.
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Hi experts, I have a doubt regarding revenue recognition in sale of shares. When should we can recognise the income on sale of shares, we have shares in Private limited,we sold those shares to the promoters.
We have received full consideration, but share tranfer procedures are pending. To recognise income is it nessasary to get the shares registered in the name of transferee?
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what is payroll accounting and how its work?
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Dear sir, we are automotive parts manf co.for our process we purchased some local parts with VAT and now i want to sale the same with raising excise invoice,is this right way if we included the VAT purchase parts? if not how to raise invoice for vat parts and excise parts or seperate invoice need to creat for each
plz suggest me
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What is the difference between funded and Non funded Gratuity ???
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Dear Sir, I just need details regarding ipcc direct entry scheme.and plz suggest me shall I choose this if I am a graduate?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Expense.