Respected 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?
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Construction company accounts