Daya
25 January 2025 at 20:15

Accounting group on 31st March

Dr or Cr. balance on 31st March of cash credit and overdraft
what will be the accounting group in the both case.


Daya
25 January 2025 at 20:08

Dr. and cr. balance on 31st March

whether interest on cash credit charges on monthly basis
Dr. Balance or Cr. Balance on 31st March, what will be the accounting group on 31st March.
What will be paper require for cash credit on monthly basis.
please reply


Daya

whether interest on overdraft is charged on Monthly basis.
whether may be on 31st March Dr. Balance or Cr. Balance.
And what would be the accounting group if Dr. and Cr. Balance on 31st March.


Daya

written Back and write off in accounting terms.


Daya

what will be the accounting treatment of Trade discount and cash discount for
Discount Given
Discount Received
whether discount given should be part of other expenses
discount received should be part of indirect income.
please reply


Daya

How to make Journal entry of pre-operative expenses and deffer-ed revenue expenses ( what would be the accounting group)
if expenses for Total preoperative expenses = Rs.50,00,000
if Expenses for Total deffer-ed revenue expenses =Rs. 10 Crore for 5 Years.


ESMAIL SITABKHAN
24 January 2025 at 16:29

Closing stock AS PER IND AS

closing stock can be shown in balance sheet??? or it has to go through p &L


Accounts

Dear sir

PLS GIVE ME REQUIRE PAYROLL REGISTER IN EXCEL FORMATE

THANK YOU


Hukam Chand

Dear CA Club Team,
I took multiple Letter of Credit (LC), Bank Guarntee (BG) from multiple Bank as well as i took an Cash credit limit (CC) approx 2Cr for full fill our company working capital limit and also i have to submit the Stock Statement with the Bank but i have an issue in front of me How LC and BG impact on my Monthly Drawing power(DP) Because Stock + Debtors-Creditors but Creditors and debtors will be depending on the LC & BG based. How can i resolve for it Kindly Give me some Resolution and practical aspect and example while i could be used in my business secnerio Please share with me the suitable example whose covered Drawing power (DP), CC Limit, LC, BG etc.
Please


Allauddin Patel
15 January 2025 at 13:19

Received in cash

Dear sir/ madam
We have given loan Rs 10 Lakh to one of our party through rtgs and shown in loan and advances later on we received the loan amount given in cash,
Can we accept this in cash?






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