dear sir, my company is interior decorators lighting world. Please provide the some ledgers created which under of groups- As, factory rent and factory electricity exp. which under of groups. pls tell me.
working in factory:- make funitures of all typs
ok,
thanks
if i purchase ply for production by supplier.........tansportaion charge on bill ..which group under will transportation charge goes
I think fare against material purchase will go under direct expenses and not indirect.
Okay
Thanks
Dear Sir/ Mam
Tds Deduct by party F. Y. 2015-16, what i tds amount to next F. Y. 2015-16 in mention with also
opening balance against tds ledger created, pls tell me.
Dear Sir,
Please tell me miscellaneous expenses, Direct or Indirect Expenses
No,
I am interesting questions and answers, always.
(I've just been similar questions)
CAclubindia
