Sir
Please clarify whether TDS deducted on repair & replacement of consumable/spare part of machinery.

Dear Sir/Madam.
Good afternoon,
i want to know proper journal entry for insurance.
example as below.

A ltd get insurance from icici lombard health insurance for their employees. Rs. 10,000+ GST 1800 = 11,800 premium amount paid as on 05-07-2020 and policy term is start from 20-06-2020 to 19-05-2020.

Now how to pass journal entry of this question.

Please answer..
I have paid an amount Rs. 8000 to employee in cash & debit Imprest a/c. Later employee has submitted the bills against their imprest.
Is revenue stamp required on cash paid? If yes,please provide notification or section in which these rule applicable.

what is secured and unsecured loan as per company act.

what is suspense accounts in Bank account and what
should be its accounting group in tally.

Sir/ Madam.

If we have purchase a new Air Conditioner and top-up gas in to the same then the topping of gas to be include in Air Conditioner cost and capitalized the same or gas topping book as the maintenance cost?
Thanks

How we will arrive return on working capital?

Sir, is it possible if I enter only receipts and vouchers entries in tally and my staff enters sales and purchases entries and, then both entries are amalgamated in single tally data ?

Hello Sir
I have received a legal exp bill for rs.40000/ from advocate under which legal fees is 30000/ and misc exp is 10000/. What will be the entry in tally.
Pl advise.
Regards

1- SUPPLIER GIVE DISCOUNT 12060/- CGST 1085.50 SGST 1085.5 TOTAL 14230/-
WHAT IS ENTRY FOR SUPPLIER AND PURCHASER