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
Message likes :
1 times
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
Message likes :
1 times
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
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- EXPORT COMMERCIAL INVOICE HSN CODE
- LIC maturity claim whether taxable
- Journal entry of busniess expenses
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
