Branch accounting
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 December 2013
SIR PLEASE TELL ME THE ENTRY FOR
1.GOODS RECEIVED FROM H.O
2.CASH RECEIVED FROM H.O.
3.STOCK RECEIVED FROM H.O.
4.FIXED ASSETS RECV FRM H.O.
THANKS IN ADVANCE
1.GOODS RECEIVED FROM H.O
2.CASH RECEIVED FROM H.O.
3.STOCK RECEIVED FROM H.O.
4.FIXED ASSETS RECV FRM H.O.
THANKS IN ADVANCE
28 December 2013
1) Purchases A/c Dr
To H.O. A/c
2) Cash A/c Dr
To H.O. A/c
3) Purchases A/c Dr
To H.O. A/c
4) Fixed Asset A/c Dr
To H.O. A/c
H.O. A/c Dr
To Depreciation Reserve A/c
To H.O. A/c
2) Cash A/c Dr
To H.O. A/c
3) Purchases A/c Dr
To H.O. A/c
4) Fixed Asset A/c Dr
To H.O. A/c
H.O. A/c Dr
To Depreciation Reserve A/c
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 December 2013
1. SIR PLEASE TELL ME UNDER WHICH GROUP H.O. A/C SHOULD BE SHOWN.??
2.AND WHAT ABT THE BALANCE IN DEPRECIATION RESERVE AT THE END OF YEAR
2.AND WHAT ABT THE BALANCE IN DEPRECIATION RESERVE AT THE END OF YEAR
28 December 2013
1) H.O. Account to be shown in Liability Side separately as H.O Control A/c.
2) When Fixed Asset is transferred Depreciation Reserve and Depreciation till date is also transferred.
2) When Fixed Asset is transferred Depreciation Reserve and Depreciation till date is also transferred.
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
- Payment for sale in March and Sale deed registration to be done in April
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- GST APPEAL ITC
- REGARDING ITR OF TRUST
- TCS Return Without PAN
- TDS U/S 194S VDA
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Requirement of Form 15CA CB - Rent payment
- Unable to file 3B monthly return
- Format of Amendment of trust deed applicable for 12AB registration
- Sec 12 AB registration of chatitable trust.
- Project report for commercial tax
- GST Registration Query – Premises Taken on Rent from Lessee
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
