Income Tax Lawyer in Karachi Pakistan

The accountant plus provide services as Income tax lawyer in Karachi Pakistan, we provide services as following profession.
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income tax lawyer in Karachi for company registration

income tax lawyer for company registration as private limited company or PLC in Pakistan Karachi
we are group of professionals for Income tax lawyer income tax expert income tax consultant and tax managers who help you out from any income tax issues regarding tax calculation, advance tax withholding tax, sales tax , corporate tax, and other tax issues we try to give special attention to each and every clients in this respect we have our staff categories in different departments so that each type of case could be observed and resolved by that expert in short time of period our all fee is very reasonable and case to case we charge for tax filing just start from Rs 3000 condition apply for salary peoples but for business and company our fee start from 5000 condition apply

become income tax filer by submitting Income tax return under expert advice


we are expert tax consultant located near Seher commercial street we provide consultancy about tax and tax management and tax supervisory services to individual , partnership, and private limited companies.
submit your tax return in reasonable cost and very low cost and become filer for 2018 become filer as soon as possible, we also provide tax consultancy to corporate sector, income tax registration our office is located in DHA karachi Phase 7 you need to be active tax payer status before 30 september 2018

Accounting cycle and business accounting and management accounting and industrial accounting services in Karachi

The Accountant Plus.is the group of Accountant who guide about each transaction of accounts and accounting cycle.
Our all services are about to guide about accounting cycle from any basic debit or credit entry.
We have explain it that the basic entry source in business accounting is the supporting document as bill is that peace of paper which called invoice of supplier and services provider bill.
In our opinion bill is the one of important peace of document which tell us about material description,vender particulars expense period and amount of expenses here we can see that this support is very keen value in following accounting.
Business accounting,managerial Accounting,financial accounting,cost accounting and company accounting.
From the support this bill we prapare debit or credit voucher in which we take care of voucher date ,payment detail,supplier name , supplier bill no , supplier bill calculation and amount in digit and amount in figurs and voucher date .
After prepairing debit voucher or credit voucher, we have to post in cash book/bank book then after from cash book or bank book same transaction has to post in general ledger or some times party ledger separatly.
This accounting cycly involve bill,voucher, cash book / bank book
General ledger ,party ledger, puches book , sales book,vender ledger , supplier ledger inventory ledger , account/accounts receiveable,
We provide services to manage account/ accounts payable, business accounting,mangement accounting,cost accounting, mangerial accounting, accounting ratios, trail balance, profit and loss account, trading account, manufacturing ,impoter accounts, exporter accounts, property accounts , bank reconciliations, internal audit, sales audit, graduity funds, provident .
funds,tax/taxes , income tax ,sales tax,sales tax registration, company registration, tax advisory,tax. Management , tax consultancy , tax consultant,tax clain,tax refund,tax. Adjustment ,tax appeal, tax hearing,tax calculation,tax calculater, tax advisor,tax consultant, tax planner, tax planning, tax costing , tax on export,tax on import,tax on rebaite, tax super,salary tax, tax on divident etc

100% Audit Voucher to voucher and Bill to Bill

100% Audit Voucher to voucher and Bill to Bill

we provide 100% audit of Your company accounts from Voucher to voucher and bill to bill and help and guide to get 100% accurate results of your worries, we also reconcile all ledger entries from cash book to trial balance and balance sheet,  step to step so that we could orient result as per your expectation. Here we never neglect any kind of adjustments and transfer entries.Our expert team execute system of accuracy and transparency cross checking which  reflect and provide you a view to see reports in so many angles which help you to make future planning , feasibility, profitability, return of investment, business hidden losses and potential for any hidden profitability for your planing. Our this services will really provide you many aspect to enjoy your business financial transaction by each and every aspects MIR (Management Information report.

According internal Audit, Problems in the valuation of assets

The accuracy of the balance sheet and the estimated profit of a concern depend upon the correct valuation of the assets and liabilities . the valuation of the assets is made by the proprietors or  officials of company or the firm. the auditor has simply to apply certain tests regarding the valuation of the asset. he is entitled to rely upon the certificates of component person such as valuers , surveyors etc. If he does so he, must mention this fact in his report . He cannot be expected to possess the technical knowledge to find out the value of the assets. Under such conditions , he should       the valuation also refer to the invoices to find out the prices at which such assets were acquired. Of course he cannot guarantee the correctness of the valuation of the assets. 

what is the meaning of verification

Verification means proving the truth or confirmation the student is warned at this stage not to confuse verification with vouching the expenditure in connection with the acquisition of an assets. One of the most important duties of an auditor in connection with the auditors of the accounts of concern is to verify the assets and liability  appearing in the balance sheet. He has not only to examine the airthmatical  accuracy and bana fide of the transactions in the book of accounts bu vouching.

How to check Bills Receivable

the auditor  should examine the lease deeds and agreement to ascertain the amount of rent payable , the due date and provision regarding the receipts etc. rent received.

bills receivable book should be compared with cash book and the pass book to see that the amount has been received on the due date inquiries should  be made regarding the bills which have  matured but the amount has not been received for them . such billed might have been dishonored or retired It is also possible that such bills might have been paid and proceeds might have been misappropriated by the cashier.