Anonymous
25 January 2012 at 10:36

Proper head ac for allocation of exp

fright is paid on following transaction.guide me what is the proper head to be record.
1. fright paid on purchase by businessman
2.freight paid on purchase returnby businessman
3.fright paid on salesby businessman
4.freight paid on sales return.by businessman



Anonymous
25 January 2012 at 10:27

Regarding unsecuerd loan query

I have run a proprietorship firm from 1997. The firm beginning time I took the unsecured loan from my relatives. He deposited Rs. 65 Lac in my a/c & shown same entry in his Books. But that time unfortunately same entry shown in my books Rs. 61 Lac . Now we clear this entry in our both book


ABDUL VAJEED
25 January 2012 at 10:07

Stat of affairs

Hi

In Stat of Affairs what we show on Asset side as "Investment in Bussiness" should it be the same what we show as capital in the business Balance sheet


SAMIR DESAI
24 January 2012 at 17:38

Accounts

Dear Sir,

I filed return 2730750 gross profit as 44AF i treat income 218460 how i put etntry in tally because next year i put cash in my account than by cashbook going nagative


SAMIR DESAI
24 January 2012 at 15:43

Acccount

Dear Sir,

in my indivisual books i have profit of rs. 10000 than how cerry forward next year which entry will be pass in tally


nitin sngh

i am running a restaurant and i am willing to know what are direct and indirect expenses .
for example raw materail purchase is a direct expenses, fuel , coal and gas are direct or indirect expense.

what is the best method of accounting for daily basis monitoring the restaurant business


ESWAR RAO HANUMANTHU
23 January 2012 at 18:59

Letter of credit

DEAR SIRS

PLEASE EXPLAIN ME ABOUT LETTER OF CREDIT
HOW IT SECURED TO THE SELLER & WHAT ARE THE FORMALITIES.


Suman Kumar Thakur
23 January 2012 at 17:01

Valuation of assets

If on the any assets we charged full depreciation but our assets is in good condition and we can take benefit then how can we show of this assets in our financial books (As per the Balance sheet). Please Advise me
Thanking you
Regards of
suman kumar thakur



Anonymous
23 January 2012 at 12:47

Bank od

what is the exact entry for bank od

is it cash to bank od ... exp to cash or exp to bank od

i am trying to ask if we can get cash as od or we can only get a bank od which is non-cash


VANYA GARG
23 January 2012 at 11:09

Accounting entry

SIR,
plz tell me a/c treatment in the following situation:
a car had dameged in an accident. repair charges rs. 110000.00 paid vide NEFT.
Insurance claim of rs 100000.00 is still to be received






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