Pritesh Shah

Dear Sir,

I had received a amount by NEFT on 23.01.2020 vide NEFT No. - N023200357680020 can you please help me from whom the Amount was issued to me and the persons Account Number and Branch Details please?

Awaiting for your reply

Regards
Pritesh Shah


G Nagendra Rao
23 May 2020 at 14:56

Net worth of a company

how to calculate net worth ratio? and what is the minimum acceptable net worth ratio?


Dikshit Shah

Dear Sir,

I hope all is good in lock down period sir i have one query.
i am using tally erp9 software we have two company like panchal ..... machinery and panchal ..... works . i am sale machine with name panchal machinery and payment received panchal engineering so please tell me about adjustment entry for account nill


Jayaraman Jaikumar
19 May 2020 at 14:47

BANK ACCOUNT STATUS

My relative after the expiry of his wife is living with his daughter in usa. He is there for 2 years and not sure when he will return to india. Should he change his bank accounts accordingly


As Nau
19 May 2020 at 01:14

Account Heads for Restaurant

Wall Painting = Capital Expenditure?
Ceiling = Capital Exp?
Tile = Capital Exp?
CCTV Installation = Capital Exp / Fittings?
Network Cable = Capital Exp?

Cooking Utensils, Serving Utensils = Equipments?

Staff Uniform = ?

POS Software Setup = Capital Exp?


Nagendra
17 May 2020 at 20:53

IND AS 109

Dear All,

Please guide me at what rate Security Deposits Received/Paid are to be dicounted to arrive at fair value as per Ind AS 109 ?
And what is Incremental Borrowing Rate as per Ind AS 116 and how to determine this IBR.

Thanks & Regards
Nagendra


Manjunath
15 May 2020 at 17:55

Purchase and freight entry

Sir,namaste I purchased exempted goods paddy from Madhya pradesh state to our state karnataka.He made his sales invoice as this.
Party name:Buyers' name
GSTIN:Buyers' GSTIN
Purchase value:320330/-
Less:To Pay freight-Rs.43130/-
Net amount:277200/-
I paid lorry freight amount to transportation by trasferring the amount by neft through online rs.43130/-

Then how should i tkae journal entry in my books of accounts.Please guide me...


Pramela P
13 May 2020 at 12:33

Accounting for Import Purchases

On making PO with 50% advance payment for importing the goods . The goods reaching after 3 months in port with BOE and kept in warehouse (SEZ). Taking goods from warehouse by paying customs duty based on BOE from warehouse. When to make purchase entry and what rate because of two BOE. How the party balance for the goods kept in warehouse to be accounted. whether goods in warehouse can be added in stock?


thotasrinivas
13 May 2020 at 11:27

Closure of Secured Loan Account

We closed vehicle loan through payment of all EMIs but in books shown pending balance , how to adjust and tell me the closure account proceedings in Books of accounts.

Thanking You...


lakshmi
12 May 2020 at 15:08

Profession tax, Telangana

On what salary do we consider Profession tax slab for Telangana state?
Is it the net salary (after all deductions like TDS, PF, ESI, Advance) or Gross salary(after leaves) or Actual salary of an employee?






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