Sir I Have a ESI Challan Paid amount rs. 2155
I has a deduction amount of ESI 6.5% (E+E)

I need Salary amount in help of Percentage and challan amount. can u tell me a simple formula to calculate salary amount.

details : Salary : 33152
: Esi 6.5% : 2155

How i find rs . 33152 by formula

Plz any one know the formula tell me

Thanks :

Dear Sir,
how do i make salary to Properietor.?
How can i compute it?
What is the percentage?
I want to know whole accounting procedure of Properitorship Firm.

Please help Me
Thanks

Is notes of accounts r compulsory have to write in exam? how much weightage of marks to notes to accounts?

One doubt...suppose a ABC pvt ltd co also have their directors as a partners in a XYZ ENTERPRISES.. And abc co has has borrowed loan from bank... And the said loan is given to firm... Bank charges 18% interest ...and abc co charges 18% of interest to d firm.. does sec 2(22)e will be applicable to the firm?? and f if so how to tackle it?? can company repay the loan of director if any and futher director will introducted funds in firm wil b alternative or if there is no loan.. how to provide funds to firm .... firm cannot apply for loans due to firm has excess debt equity ratio... please tell me does sec 2(22)e will apply and if.. how to tackle it

which of these types of errors are not detected during bank reconciliation statement
A)cash embezzlement by cashier
B)cash deposited but not credited by bank
C)casting mistakes in bank column of cash book
D)interest or commission charged by bank but not accounted in cash book

answer given [a]
but according to points under importance of bank reconciliation statement:"frauds,if any,can be detected"
then,how is the answer correct?

trade discount received is:
A)recorded in the discount column of the debit side of three column cash book
B)recorded in the discount column of the
credit side of single column cash book
C)recorded in the discount column of the credit side of three column cash book
D)none of the above

according to me answer is [C] but answer given is [D]

can anyone clarify please!

what is vat rate and service tax rate on newly constructed flat?

if we made sales 100 but actually the client has received 99 quantity we have to book under direct expenses under loss . whether we have to use debit note or not in tally????

Dear Sir / Mam

Pls adv, under which head of accounts the money paid to staff during Diwali, should be debited to.

Also, pls adv the difference between Ex-gratia and Bonus.

Thnx
Gurvinder Singh

Dear Sir,

what is deferred tax with example


Thanking You

With Regards

M Syed Abuthahir