Hi Experts,

purchase order includes VAT 4%,CST 2%.
PO QTY:10 PRICE:10

What is the entry for this?


thanks
sadasiva

chapter - amalgamation
If account balances are given in the balance sheet of both the companies on liability side , then what is the treatment of account balances in books of old and new company

how to make cash n bank voucher pls provide me detail informaton regarding it n also i want to know what should be the maximum amount limit of cash voucher?

Hello sir,

What is the maximum amount that we can pay by Cash voucher and what is the consequences if i pay more than that maximum amount. In my organisation my boss paid 75000/- on a single voucher.

what is the nature of investment acc?

Is there any formula to calculate interest on fixed deposits which are spread over different financial years? I am doing audit of trust now...they have fixed deposits with few banks and no tds on interest has been deducted. I have received the interest statements from the above banks as well as bank statements . Ti shoule match the interest with what???

Are provison made due to non receipt of invoices monetory liability or non monetory liability as per AS-11

pl provide the treatment of public issue expenses of Rs 65 lacs, in current year both as per IT and as in accounts

In Case of Store & Spare parts(Inventories) brought forward from more than 5 years whether to be shown as Non Current Assets, whether provision for obsolence is necessary??

Hi Experts,

what is the difference between debit note and credit note??
i know purchase returns/sales retunrs..
is there any relation between (purchase returns/sales retunrs-debit note and credit note).
iam little bit week in english..
Could you please explain in detail..

thanks
sadasiva