Accounts QnA - Page No 1551

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muskan

25 August 2009 at 15:52

petty cash entries

Hello,
In tally 7.2 this is my first time making entries in tally . see i have some petty cash which is used for expenses... so in tally what entry first i have to make like payments or contra or journal ....
please help me

Muskan

Manasa Ranjan Samal

25 August 2009 at 14:45

Reconciliation of Brokerage with TDS

I have deducted TDS @10.3% from broker & deposited into Govt.A/c. The entry of TDS has been passed at the time of payment (but not at the time of due). Now the TDS amount on brokerage @10.3% is not being tallied with actual TDS deducting deposited. How I will reconcile the brokerage with TDS. If varied, then how it will be rectified?

sanjay

25 August 2009 at 09:05

Depreciation

Can the assessee claim depreciation on the asset used for 11 days in the last year Under the Companies Act, if so at what percent.

J SREEKUMAR

24 August 2009 at 23:53

fund/non fund based income

what are fund/non fund based income for banks? pls explain in detail

Kishor Kumar

24 August 2009 at 22:53

TDS PAYABLE

IN CASH SYSTEM OF ACCOUNTING, IS IT NECESSARY TO SHOW TDS PAYABLE A/C

Sushant Singh

24 August 2009 at 21:59

ESI & EPF

Sir,
i want to know the accounting entries of ESI & EPF .
Please tell me also what it is & to whom it is applied or its application of provisions .

Deepa

24 August 2009 at 17:24

Net Worth

Sir,while computing networth of a Company, can we add unsecured loans from directors in the formula Share Capital + Reserves and surplus - miscellaneous expenditure? In this case, directors themselves are the shareholders.

varun

24 August 2009 at 15:43

book ?

Can anyboby suggest some good book for advanced accounting for CA final specifically for the topics ESOPS,merchant banking, guidance notes issued by the institute .
I basically wanted a few solved problems for the above mentioned topics .