Hi friends

For Manufacturing company
how to show in the books of accounts below items .
Discount paid to agents, Distributors, customers etc..
and
Discount received from suppliers of materials .

Thanks

How to calculate foreign gain / loss in case of import purchase? Difference between exchange rates on the date of payment and on the date of purchase invoice to be taken or Difference between exchange rates on the date of payment and on the date of material received in factory should be considered?? Plz Reply..

how to prepare for costing & f m for pce .please suggest some good books. i have heard about problems & solutions on costing ,pls guide me.

In salary cases rebate of Rs. 2000 u/s.87A is admissible after addition of edu. cess or before addition of education cess to income tax.

Dear Sir, Upto March?12 month my gross salary was Rs 14700/- I have received increment effected from Apr-12, My revised gross salary is Rs 17,960/- Although ESIC is deducted from my salary of apr, may,june & July. and company replied that it will be deduct till end half year (Apr to Sept.) please tell me it is write or wrong.

differents of costing method and costing techniques

If opening stock is understated in fin statemens.hw profit is overstated??? instead,it shud also b understatd...

which is best book for accounting standards ..

scope of industrial training in jaipur...plzz guide...

Dear All,

Party has issued CST invoice dated 31.12.2013. but the same has been received by us on 03.01.2014 & invoice booked on 03.01.2014

now while applying for form c issue for Quarter3 Oct to Dec 2013 whether to consider the above invoice dt 31.12.13

or shall it be taken for consideration in Quarter4 Jan to March 2014