This Query has 1 replies
IF A Firm In A Export Business,Then Account Invoice Should be prepared in which currency.
Indian Or Foreign ?
This Query has 1 replies
I have incurred Preliminery Expenses in the Year 2011-12.
Where can I show that???
nd what effect is to be given when the same are written off???
This Query has 2 replies
Hi
Please help to create commission invoice for Travel agency.
(1)Rs. 100000/- Online travel tickets booking in account of X party
(2) X party will be pay 91000/- to Y party after deduction of 9000/- commission.
(3) Y Party will be pay 90000/- to Z party after deduction of 1000/- commission.
So, which type of accounting or invoice we have to create.
We are Y party.
Thanks
Dilavar
This Query has 4 replies
What effect should be given in case TDS and Advance Tax Paid of last year to be adjusted in this financial year in case of private limited company.
This Query has 1 replies
I am having a private limited company.I had sold part of my computers from the total block in loss. Whether i should debit loss to profit and loss account or any other method should be applied as block of asset is still available.
This Query has 4 replies
How to Present Accounts as per Revised Schedule VI in case of a holding company including notes section on consolidation?
This Query has 1 replies
Sir,
What are the A/c entries for PF Employer's cont, Employee's Cont and EPF admin charges.
can we clubbed EPF admin charges to Employer's cont.
While auditing i have found the party has clubbed the adm charges to Employer's Contribution.
This Query has 1 replies
Excess advance tax paid, but short provision made:
(a) advance tax paid is rs 100
(b) provision for tax is rs 85
(c) assessed & undisputed liability is rs 90
Which journal entry passed in this case:-
Income tax refund received, kis head me jayega jab hum tally me entry karenge?
urgent reppy
This Query has 3 replies
Dear Sir
I want to know Depreciation Rate for Porta Cabin as per companies & IT Act
This Query has 1 replies
An individual has purchased an office by taking a loan. That office is not used during the F.Y. & furnishing work is being done there. Should the interest paid on this loan be capitalised or Dr. to the P & L A/c. Also he has paid maintenance charges for this office during the F.Y. what will be the treatment of this charge.
Kindly help !
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