Hello,

this side manish and i have a private limited company and want to know about the salary structure as we are offering ctc to every employee. so can you tell me abt the our contribution for ESI and PF.

is it possible that the complete contribution will be from employee site as we are offering them CTC only.

Regards
Manish Sagar Jindal

operation managment & inforantion systems book in hindi for cwa inter gorup 2

Dear experts, is there any function for the following: I want to put either of the 10 characters? like the ans of a cell come with, a b c d e f g h i j! no other alphabet should come... ?

Can I generate my Work orders (WO) for expenses & Purchase Order(PO) for purchase of equipment from Tally ERP 9 for keeping the track of WO/PO raised & can these WO/PO be settled when work is complete & bill is received for assignments/expenses or receipt of bill for purchase of equipment.

If yes, kindly let me know how to do the same & shall i proceed with entries

Dear CA Club friends

FIRST OF ALL " HAPPY NEW YEAR" to all of you .

I want to know about DSC , I have the DSC and I am trying to upload the DIN1 form , but it was showing that there are some problems in DSCs for few days .

So please let me know what are the issues of using DSCs and if it is there when will it be solve ,and what is the solution for it.

Because as I contected to my DSCs service provider he was very busy and I was unable to solve my DSC problem.

Please reply in the below mail ID.

Thanks & regards:

DEEPIKA TYAGI

mail ID : primecfo@hotmail.com
Malleswaram
bangalore - 560003

how to give password to pdf file

i have been given the task of company formation. i have the digital signaturures (pen drive like)and 2 CD's of DIrectors and CA.

please help me step by step how to sign digital signature.

its urgent.
Thanks in advance.

how can a C.A use ms-excel and ms-outlook please tell in detail

BANK RECEIPT ENTRY FOR RS.1000 POSTED ON 08-11-2011(NEW REF GIVEN ITS CHQ NO)

ITS BILL NO 021 FOR RS 1000 POSTED ON 10-11-2011 (BILL REF GIVEN 021)

NOW I WANT TO GIVE ORIGINAL BILL REF NO 021 IN RECEIPT ENTRY

BUT IT DOES NOT ACCEPT

WHAT SHOLD I DO?

what is the system audit?
why it is requred?
have any material books r u have?
how to do this audit?
is any cources r offering icai?