Dear sir, please tell me about the provision for audit fee at the 31 march year ending. in the company books accounts. What will be entry ?
account
In customer account credit amount is showing for a longer period and that customer has not showing any claim for. can any one guide after what period we can transfer that amount to income a/c?
Accounting of AC Installation
We have installed ACs in our offices now can we book installation cost under the Electrical Installationhead - Fixed Assets.
Pls confirm
Thanx!!
Reversing Provision of Income Tax
Some companies have provision of Income Tax A/c till they receive Income Tax Assessment Order. In such a case please tell me how to reverse the entries made in the books?
Issue of Credit and Debit Note
I always get jumbled up with debit and credit notes...Can anyone tell me in simple language,when is a debit/credit note issued? Why is it issued?
entries
Can any one tell me when contra entry will be passed.Give an example
Credit Card payment accounting
What can be the entry for credit card payment and how can it be adjusted in Bank reconcilliation statement.
Interest
One of my Client has several unsecured loans. The interest for which has been calculated @ 18% PA & credited to the party's a/c on 31 March 09. The interest has been paid to the party on 18 Aug 09.
My question is: Can interest be calculated for the period April 1, 2009 to August 18, 2009, on the interest credited to the a/c last year & paid this year?
tds
what is the last date tds return of the last quater f.y. 2009-10
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Provision for audit fee