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We bought a software from a company and were maintaining in Accounts payable-Creditor ledger. In the beginning of the new financial year, we want to enter the invoice details in the ledger opening page. How could we do this?
2 - Is registration and licence expenses of a newly bought company car to be capitalised or not?
Thanks for the reply.
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at the time of generating xml for filing of Income Tax Return for ay 17-18, it is seen that "run time error". xml is generated with error. while uploading the xml file it is seen that 'xml is invalid' how to get correct generation of xml?
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Dear Sir/Madam Is there any course for artificial intelligence in banking? or a risk management course in data security
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hi i want to know how important is STPI registration for a KPO. we are in to 100% UK accounting and we are registered with STPI. want to understand what will be effect if we surrender our STPI registration.
This Query has 5 replies
hi i want to know how important is STPI registration for a KPO. we are in to 100% UK accounting and we are registered with STPI. want to understand what will be effect if we surrender our STPI registration.
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I try to file my itr for a.y 16-17 by using both excel & java utility but after sucessful xml file validation when I upload it on incomtax site it shows msg that invalid xml plz use latest utility plz guide what to do Thanks in advance
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I want to buy dsc pack. Can anyone suggest me which pack to buy? with reasonable rates and good service , please provide me mail id
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How to bypass captcha codes in goverment websites?
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An Indian company has its head office in Germany.The ERP system which the Indian company uses is being implemented in its head office in Germany.So henceforth the Indian company's erp will be kept in german server.Are there any rules which the Indian company has to comply before hosting its erp in german server.Is there any permission which it needs to get from Ministry of Electronics and Telecommunication.Please share the rules regarding the procedure for the same.
Recording details in opening balance page