venkata veerababu
24 May 2021 at 17:08

Ex- Factory Consignment

Dear Experts

we have purchasing material from inter state @ Ex-Factory Rate. Frieght charges paid by us in cash mode that frieght amount couldn't be shown anywhere in our invoices. suppose If Department people can ask how did you bouught that material from that area? without paying the frieght material can't purchase from them so pay the RCM fee. how can i answer to them. Kindly give clarification.


KAPIL GOPE

required details for salary entry in the books of employee as well as ledgers under group.


PANKIL GANDHI
22 May 2021 at 11:29

Trust Accounting

Please guide me on following point.
Trust has taken loan for one of the objects of trust. Now trust repaying the loan .how to show repayment of priciple amount of loan as application of income?(Sec 11(1)).Income & expenditure account showing surplus by amount of principle repayment of loan.


ABHISHEK KUMAR
20 May 2021 at 16:14

Entry in the books

Our company had purchased a mobile worth Rs 1 lakh. Under which head it will be shown..And what will be the un the books


Avinash Jeevan Dsouza
18 May 2021 at 09:29

Sale of goods to shop

My friends are manufacturers and wholesalers. They have a masala business and they go to every shop and sell. Now they want to go to some other place may be some other district and sell their goods. May be 150Km away from their factory place. What document they need ? Because they are taking around 50 to 100 KG material in VAN. They can not have a E way bill because they do not know the customer yet. They go to every shop and sell their goods may be max 2K to 3K per shop.


Kollipara Sundaraiah

Sir,
A gst registered regular scheme dealer sales of medicines to customers two types for one day.

1.Sales of counter cash sales to customer rs:3000/-
2.sales of counter Google pay or phone pay mode to customer rs:4000/-
3 . sales of counter Google pay or phone pay mode to another customer rs:5000/-
Question:
Dealer how to passing accounting entries in books for two types.


Jeevan Ladi
13 May 2021 at 18:32

1 rupee revenue stamp

When was 1 rupee revenue stamp with Ashok chakra stopped & with Lion head started ?


Kollipara Sundaraiah

Sir,
A gst registered regular scheme dealer
Sales turnover in f.y.19-20 Rs:60 lacs
Sales turnover in f.y .20-21Rs:55 lacs (rs:5 lacs decreased)
Question:
1.Dealer annual sales turnover increased compulsory in gst and it act.
2.sales turnover decreased any problems future.


Aastha pandey

My name neelam Shukla CRO0107580 student of ca final.my last attempt was may 2011.afterthat i have not given exam of ca final.please suggest that can i reregister for ca final and how to proceed further. Your suggestion will help me. Thanks.


Clement Fernandes
08 May 2021 at 15:12

Paid up capital entry in Tally

Respected Members,

Our company is a startup company withs paid cup capital of 200,000, how to enter this in tally? when I entered it as opening balance under Partners capital ledger, it shows a "difference in opening balance" in the Asset side of the Balance sheet, pls help






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