W.r.t above would like to know the name of the ledger for expenditure Incurred on Registration of vehicle ( Company) it will go to Repairs & maintenance or license/ Registration fee

Kinldy mail ur response to:
atharparkar@gmail.com

Thanks & Regards
Athar

Human resource accouting is tool in Business- substantiate

Dear Sir,

As the company is facing some short term financial problem, it is borrowing some amount from one of its employees and from the directors. Is it mandatory that these funds should come to the company's bank accounts and then meet the expenses or is it ok if the payment is made directly by the director/employee to the supplier against items purchased by the company ?

Kindly clarify

Thank you

Deposit Payment and Received Entry in tally ERP

Can somebody help me on the below mentioned query:
I have a sole proprietorship business. I want to open a bank account in china.I am into business of teaching chinese language. I have to get books and accesories from china.can i get a bank account opened in china so that remittance become easy for business.

is it in coreect to debit loss on revaluaion to revenue reserve rather than p & l a/c.

WHAT WILL TREATMENT, WHEN GOING CONCERN WILL NOT APPROPRIATE DUE TO SOME EVENT OCCURRING AFTER BALANCE SHEET DATE?IS DISCLOSURE IS MADE IN REPORT OF BOARD OF DIRECTOR?

how much investments time become capital gains on its sales .

Hi
my name is laxman and i am doing an accounts job in jaipur.
i want to ask that
i have shown one car in my proprietorship firm (named A) and took loan form hdfc bank and for this car i paid EMI of Rs. 5000 from my next proprietorship firm (named B).
How to do accounting entries for this in both firms.
can i do this as i make a drawings from my A firm. please explain it.

and just opposite of that i have shown another car in my B firm and paid EMI of Rs. 10000 from A firm. please explain it.

Thanks

Respected sir,

Most Urgent,

Kindly tell me how to make sure that whether MIS prepared is absolutely correct showing net profit after deducted DEPRECIATION,term loan repayment, interest & other Operative exp. Administrative exp. etc.

in short whatever MIS report i am submitting to the management is perfectly alright.

which points to be concentrate like Raw Material consumption [Percentage], Direct exp. [Percentage] Administative Exp. [Percentage] to unable me to come to the final conclusion that wahtever MIS report has been made by me is correct from all angles.

its urgent please help me.