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

A company paid to a landlord a sum of money for example 10 lakh to purchase his land. After few years dispute arise and repaid the advance with interest and compensation for example 15 lakhs. how it should be accounted it in compliance with Revised Schedule?

what should be approach while solving accounts paper in CA final. What should be order in which we should attempt the questions.

Dear friends,
want to know, whether provision for tax and deferred tax liabilities both are same or not.

in my case provision for income tax is lower than the income tax liabilities. can i use limit of deferred tax liabilities in this respect.


Please answered ASAP

dear Sir
I have a doubt about TDS receivable for Service bill. Our company has send an invoice to customer. The customer has deduct TDS amount and balance amount will be send to us. What is the TDS rate for this transaction and what is the Head of Account in Tally of TDS Receivable. The invoice amount is Rs.25000

Customer A Dr. 25000
To Sales 25000

At the time of Receiving the payment

Bank Dr
To Customer A
To TDS Receivables

The above entries are right or wrong. Please advise me .

Thanks

In which Head Stamp Duty would be entered?
Thanks

sir i m registered in cs executive in august nd tht tym i was not aware of the thing tht i hv to taKe permission frm icai nd have to submit form 112 after getting register in cs within 30 days....so Plz advise wht should i do now...??

Today i have recvd msg frm It.ITR for AY 2013-14, Ack No.xxx0 has been processed at CPC.Order u/s 143(1) will be sent on email id. what is exactly matter for the same.