How do u treat Tariff in your books of accounts?
473032
Tariff if it is related to goods purchased is a direct expenditure and has to be debited to the trading account.\n\nOtherwise it is to be debited to the profit and loss account as it forms indirect expenditure.\n\nhttp://www.futureaccountant.com/accounting-process/
964675
you will be charged overdraft fees\nbut when you return something it should go right on your account
115971
If it is not due yet, it should go under "Accounts Payable", even though it IS an expense. Otherwise you put it aside until you finally pay the bill, THEN you can journalize it as an expense, debit expense, credit bank, in whatever month you pay the bill.
789782
It goes in the trading part in the trading and profit and loss account at the end of your first year trading.\n\nHeres a simple trading account, you can also include carriage and returns:\n\nSales________________10000\nLess cost of sales\nOpening Stock                 1000\nadd purchases                 3000\nless closing stock            2000                                  \n_____________________2000\n\n\nGross Profit_________8000\n\nAlso, as it is a new business, you can draw up a balance sheet of your opening liabilities and assets, eg stock, property etc.  You would use your opening stock for this.  Also you could draw up a projected profit and loss account, based on realistic figures to check if you need to keep your costs down. \n\nHope this helps x
771864
Call the company and explain the situation.  They can often reverse the charge on your account when you correct the situation.  Most places are reasonable.
414450
Whether or not they  do, get yourself a bonded customs broker.  They'll handle all of the paperwork, they'll know who has to pay which tariff or fee, and they'll make sure you're stuff doesn't sit in the dock for 2 months because a form is missing or filled out incorrectly.  Visit the site below.
696125
Well, something is wrong.  \n\nIn accounting, when you debit something, you also credit something else. \n\nThis means one of a few things:\n\n1) The book is wrong, which is unlikely but not unheard of as there is always errata in every publication.\n\n2) There are some assumptions that you did not record.  For example, you made a profit and need to carry over the retained earnings to owners equity. This is probably the most likely thing as problems generally try to test your comprehension and ability to reason. \n\n3) You overlooked something.
1004409
Making sure that your credits and debits add up to what its supposed to be.
700544
These charges are levied depending on the terms and conditions of the current account you are maintaining. It is better you read the terms and conditions first before doing anything.\n\nIf the terms does not indicate any such charge and there is disparity in the way the bank is charging you compared to different cities, then you can write a letter asking them reasons as to why they are doing it.\n\nIf you do not get a satisfactory answer within a month, write to:\n\nShri. K.R.Ananda\nC/o Reserve Bank of India\n10/3/8, Nrupathunga Road\nBangalore-560 001\nTel.No.080-22210771, 080-22275629\nFax No.080-22244047\nemail: bobangalore@rbi.org.in\n\nYou can even file the complaint online at :\nwww.bankingombudsman.rbi.org.in \n\nHope this helps you.\n\nOne more thing is, always read all the terms and conditions as this could contain answers sometimes for other things as well.
453858
There's not a contract as in a signed one, but in this case there is a contract under the UCC.  This is especially true since both the parties are merchants who have a good deal of knowledge on the subject at hand, however since the merchant selling the books made a counter offer (the change in shipping price) the buyer must accept the counter offer for it to become binding.  ie If they don't wish to pay $6/bk for shipping they must not take the books, otherwise they are consenting to the counter-offer.
889509
In bookkeeping, you set up accounts for different expenses and income. \n\nA account used to track withdrawals, such as withdrawals from a partnership or proprietorship by a partner or owner is called a drawing account
1151567
Hi there\n\nImporting will be liable to duty, in this case VAT.  You can get full details on the government website http://www.hmrc.gov.uk\n\nYou can also find out info from sites that import, one example is http://www.bestdiamonds.co.uk who import their diamonds from Antwerp.  \n\nI hope this helps, if you do not find what you want above email me and I will explain some more.\n\nGood luck
631194
You pay 60% of the bill including shipping costs, with the following exceptions:\n\n1) books printed material pays no taxes\n2) goods under $50 as long as sender and receiver are both individuals and not incorporated\n3) medication received by individual with doctor's prescription\n\nCustoms is very strict, especially from places that are typical like Hong Kong, etc.  Good Luck
112614
just prepare the balance sheet with all the account titles in their proper positions but without amounts eg ($XX,XXX). something like a structure...
787172
First you need to know the cost of one unit which should be on a previous bill. Thenn simply multiply the cost for one unit by the numer of units you have used. ie - used 35 units at a cost of say £1.112 a unit you would do , 35x1.112 giving you £38.92 =)
743226
Monthly, Quarterly, half yearly and yearly.\n\nMonthly generally we enable ECS where account gets debited online. You can pay by DD also or by cheques but collection charge will be there
1146661
you can charge what you want for shipping. There is a shipping calc that estimates what it costs , if they want next day delv you can change the shipping cost to reflect the diff... if it doesnt get there that is Ups or fed ex fault as long as the tracking # shows you sent it next day