neha
21 June 2022 at 16:26

Regd: PAN Card

How to know the name and address through Pan Card


Daya

what is difference between clerical mistake and Typo error.


Daya
20 June 2022 at 18:36

Why CMA data is prapared

what is purpose to make CMA data.


M S REDDY
18 June 2022 at 10:46

Costing / budgets

Dear sir,

i need to learn / update my self for cost control and preparation of budgets for the company,

please suggest for books or online couching ...etc


CA jignesh daiyapro badge

Dear Sir

LLP Wants to convert in Private Limited Company .
Losses Incurred Till Now From Incorporation are transferred to Fluctuating capital of Designated partner .But Now LLP Wants To Transfer Losses of Current year as well as past years To Reserve and Surplus account and thereby carry forward To Private Limited Company books .

Can it be done or Any specific clause are available ?


Suhasini Lad
17 June 2022 at 10:49

Entry for Labour Charges

Dear All,

We are an LLP Organisation. We do CCTV installation and pay labour charges for the same. The firm installing the CCTV give us an invoice without GST. My question is should I create an account in the name of the person issuing invoice or simple the labour charges paid as expense will do. i.e,
Should I pass the entry as :

Labour Charges Dr. XXX
To Cash/Bank Cr. XXX

Or should I create a ledger in the name of party issuing invoice For ex. If suppose we purchase labour from R C Image Solutions, so the entry will be :

Purchases Dr. XXX
To R C Image Solutions Cr. XXX

And on making payment, the entry would be:
R C Image Solutions Dr. XXX
To Cash/Bank Cr. XXX

Please provide the suggestion.
Thanking in advance.








JATIN MODI
15 June 2022 at 18:43

Car loan Processing Fees

Processing Fees for CAR LOAN, is it comes under Finance Cost? , or can we capitalized it with car cost? OR comes under some other expense head?


Daya

what is difference between
Accounts receivable
Accounts payable
Trade receivable
Trade payable.


Daya
14 June 2022 at 13:35

Difference between below mention

what is the difference between
interest due and payable and interest due but not payable.


Daya

Interest accrued and due and interest accrued but not due( in the case of Assets)
interest accrued and due and interest accrued but not due ( in the case of Liabilities)






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