Accounts
This query is : Resolved
25 November 2011
which are the accounts to be prepared in case of:
Doctor
Businessman (shop owner)
co operative society (any schedules?)
Doctor
Businessman (shop owner)
co operative society (any schedules?)
25 November 2011
Cash
Journal
Ledger
PL
Balancesheet
Journal
Ledger
PL
Balancesheet
27 November 2011
Cash & Journal & Bank books
Financial statement for
Doctor- Receipts & Payments a/c, Income & expenditure a/c, Balance sheet
For Co-op Soceity also the same as above
for trader- need to prepare Trading & profit & loss a/c. Balance sheet
Financial statement for
Doctor- Receipts & Payments a/c, Income & expenditure a/c, Balance sheet
For Co-op Soceity also the same as above
for trader- need to prepare Trading & profit & loss a/c. Balance sheet
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27 November 2011
Rameshji, thnx. One more Qt. Can you give a sample entry as made in journal? Are JVs entered in journal??
27 November 2011
Journals will be passed for the ledger to ledger transfer and accounts transfer where the cash & Bank not involved. also sale & purchases can be passed through journals. example for passing TDS entries in creditors or debtors account
for crditor
Dr:Creditor
Cr:TDS payable a/c
for debtor
Dr:TDS receivable a/c
Cr:Debtors a/c
for crditor
Dr:Creditor
Cr:TDS payable a/c
for debtor
Dr:TDS receivable a/c
Cr:Debtors a/c
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27 November 2011
Thnx sir. The BS for the yr. 2011-12 is to be drawn using Ind AS or Ifrs or AS?
27 November 2011
You can prepare Indian AS only for FY-2011-12
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