plz any one suggest me best teacher for advance account in laxmi nagar except praveen sharma
Answer nowOne govt company prepare monthly P&L account & doesn't record "security charges" in the month of October. But in P&L account of November record earlier exps as well as exp of November........ Does it affect matching concept..? Is it right or wrong...?
Answer nowRespected sir,
Our Client doing a CONSTRUCTION CONTRACT business on various sites at various districts. He deposited Rs.3,00,000(3 lacs) to his employee as a SITE HEAD to meet regular expenses at that site.(eg:- wages,food expenses,boarding expenses,etc). how to account this transactions in TALLY software.
please guide me to do this better. Thanking you
Hi experts, I want to ask.our company did not pay any advance tax in previous year.But self assessment tax was paid for Rs. 45000.How to calculate the advance tax for this quarter?
Answer nowSir i have written the IPCC exam of nov 2016. I am awaiting for the results and this is my 1st attempt . I wanted to know whether i can start my articleship from now only without passing group 1 ? Suppose if i start the articleship , will that be counted ?
Answer nowwhat is treatment of prelimenary expenses according to scedule 3 and new AS.... if in trial balance if prelimenary exp is 5000 and in other information 1000 rs is given as writeofff. then what we should do
Answer nowwhat will be the journal entry for payment through credit cards and under what head credit card account will come.
Answer nowwhat is non corporate entity?
Answer nowDirector has incurred expenses like petrol & diesol on his on name and also incurred some other expenses on his own name.should we pass the journal entry like we do in business expenses. eg expenses a/c Dr. To cash/bank or should I debit his capital account?? kindly clarify.
Answer nowplz tell me difference between invoice & voucher
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