one of our client started a pvt ltd company having share capital rs.100,000/-. date of incorporation 01/06/2010.

1. before this date he had paid for office furniture rs.100,000/-, laptop rs.50000/-, shop deposit Rs.100000/-.

2. on 01/08/2010 he deposited rs.100000/- from his personal account into company bank account.


what entry should be passed for these transaction.

one person having income from Sale of comodity i.e guwar, chana etc and also sub broker (he is not actual purchase guwar item physically and not sale physcially.) he does it online...


also we mention op.stock and cl.stock of each item.

how can i make notes about revenue recogination in notes in a/c

Dear Sir,

Kindly mail me ERP 9 short cut keys

Regards

Avinash bhavsar

bhavsar.avinash@ukayindustries.net

Hi all

We have customer from we received security deposit received 180000 after expiry the agreement we have to refund the security deposit but last month we didnt received rent from our customers so he said plz aadusted the security deposit in last month rent.

how to make the enter the entries in tally

thanks & regards,

subrmanayam

A TOUR &TRAVEL CO. WHICH ENGAGE IN BOOKING OF TICKETS & EARN SERVICE CHARGES THEEOF CAN BOOK INCOME ON TICKETS WHICH BOOKED IN MARCH-11 FOR MAKING TRAVEL IN APRIL & MAY-11.
i.e. bill date is of march-11 but travel date is of Apr & may-11

Please give me reply i worked in a construction company and want to know how can i maintain sitewise accouting. & get a site wise balance sheet & P& L. i worked in tally 7.2. its possible or not please give me the reply asap.I don't wan't to create site wise company bcoz its not possible in our company.

Please give some light,
There is a real estate company,it incurrs cost on construction of buildings.How to record the direct cost like materials and all incurred specifically on a particular project? They are recorded as direct expenses or as WIP?

Please give some light,
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What is a procedure to be followed while taking over a partnership firm which have four partners by pvt ltd company? What is a consideration to be paid to said firm in reward for that?

Thanks for your kind reply.

Suppose our company use raw materia 'A' to manufacture product 'B' and raw material 'A' also manufactured in our unit. then how to calculate cost of consumed A material

Ex:-
We have 5000 unit of Rs. 2,00,000/- as opening stock,
We manufactured 95000 Unit which cost Rs. 95,00,000/-,
We sale 10000 unit at Rs. 5,00,000/-

We have 10000 unit at stock,

Now how to calculate Cost of Consumed 80000 unit and cost of closing stock