Hello, Can anyone guide me which faculty I should buy for Financial Reporting???
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Dear Experts Please Explain me. Ex. I am Transporter, we Provide our Transport Service to any company and then received amount after 1% deducted tds. so Transporter how to record tds entry in tally.
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I pay amount of TDS is more than acctual amount for RENT , what I hv to do for excess amount. any solutions can I back of excess amount.
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what is date for accounting the purchase ?? whether the date of invoice or date of entry into entity??
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Cups & plates purchased for office pantry.what will be the journal entry
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Dear Experts,
our association has newly opened new branch in mumbai. and they are paying expenses from head office bank account future expense will be done by head office bank account only. . my query is that how I do the accounting for branch since we do not have separate bank accounts for branch.
shall i do by activating cost center and cost category in tally.
My father purchased plot for rs 151000 in 2004, registry of which completed in 2011 and stamp duty paid rs 49000. He is still Carrying amount of rs 151000 as advance paid for plot. what should be the correct treatment?
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Please tell me about reserve and Provision
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LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
CAclubindia
difference between