Sir/Madam,
While doing "DEBTOR METHOD" of recording branch accounting transactions I see that we don't transfer any Loss (Normal or abnormal) to Branch A/c.
Why is it so...???

Thanks.

Dear all,

our company is in the process of forming offshore subsidiary company in dubai.
we have paid Embassy fees, notery, fees for stampig from external affairs ministery for huge amt. from our company account.

Under what ledger & under what leger group this expeneses is to be accounted?

thanks in advance
Sushil.

wt should be the debit /credit note entry in journal voucher in tally not using the dt/cr note voucher . and wt is the benefit s of like these entry please tell .

I have made Pyment of Rs.50000 for Broucher Printing (it is expenditure) which head under this come.

I had a flat which was sale by me in march'10
in my balance sheet Rs.225000/- was as asset of flat... now flat sold out for rs. 1400000/- means rs.1175000/- made profit. from which i have invested in rural capital gain bonds to take exemption from capital gain tax...& rs. 450000/- to my daughter as loan....
so what will be the effect of acccounts (how to show this transation in balance sheet) and what about tax.

im doing future & option of commodity sale and purchase how i should pass entry in accounts in tallly for the same

FDR has been made with the bank for 1000 days
how would be the treatment of the interest received & int. to be received

Hi Friends,

can anybody explain 4-5 points in layman language about 6 sigma in finance/accounting

I am receiving Commission for achieving target for every month on last day of month through Credit Note and amount is adjusted with my invoice value. So please tell me how do I passed journal entry in the books of A/c.

Hello friends, i was asked to tell something about "Kaizen". can anybody simplify 4-5 points about this word. please