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Sonu Sahani
30 April 2024 at 10:32

Fixed Asset Shown in Stock Items

Dear Experts
i have one quarry regarding the stock item there are five stock item in tally prime which is entered in 2022 to 2023 and it was carry forward in 2023 to 2024 how can remove these items from stock because we we could not sale purchase in these items and because of these fives items my stock shown in tally to much



Mahesh S M

If we encounter a balance during finalization resulting from rounding off or writing off, to which account should it be transferred?


tandle dyaneshwar g.
28 April 2024 at 06:02

Events and transaction

Purchase of an assets is an event..... In which case?

Purchase of an assets is a transaction..... In which case??


Daya

Changes Heading and subheading of accounting group and expenses in Profit and Loss accounts and Balance sheet as per scheduled III
Like Please mention the name of accounts


Prashanth Kumar
27 April 2024 at 13:07

Last Month Invoice Posting

Can I booked last month invoice bill in April-2024? Incase if i mentioned lastmonth date and posted in current month then what are the issues are happened?


Deepak

Dear Experts,

We have private limited company. We have two Bank Accounts. We dont have much investments. I want to calculate idle cash availability in bank accounts so that I can place FD. Please guide how to calculate idle cash.


Moosa Tamijuddin
23 April 2024 at 11:04

Motor Vehicle expenses write off

I am using Honda Amaze car very rarely at home or outside. Now the total maintenance expenses for the year 2023-24 have accumulated to Rs 60,000. How to write off this amount against the vehicle value? Because of minimum usage, I am not applying depreciation amount to my car.
Please advise.
Thanks and Regards.


RS Wall Infra
20 April 2024 at 19:35

Jewellery Purchase

I have Purchase a Jewellery on Comapany Name ( Pvt Ltd ) and can we claim the depreciation. How to account it.. Plz Suggest...


Gurvinder Singh
18 April 2024 at 11:28

Details of expense

Hello,

From where can I get the various main and sub heads of accounts.

Thanks


Prabhu K

Dear Experts,
Can any one tell me what is the Life of Resistance Welding Machine Rs. 2,954,070 for calculating depreciation.
Thank you