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Surinder

Dear Sir,

Few days ago the roof of godwon fell on Goods cause damage of maximum goods. We have claim the same from insurance compnay and got a cheque from. Please suggest how to adjust the same in books of account. means to what type entry pass in tally.


viswas
29 November 2019 at 00:58

Security cheque undated

We have issued a cheque undated to the bank . Question is how is that gonna be showing in the books ? Is it necessary? If so what would be the entry .


Yogesh Dhaytonde


Hello...

Can i deduct TDS on the basis of SAC code Services?


ajay

res sir,
kindly clarify me how many amount in cash received from my customer(before issued the invoice)


Krupali Arjunwade
26 November 2019 at 10:38

Construction Related

What is the accounting treatment for Site office building constructed at construction site, which will be demolished after completion of the project?

Whether it needs to be capitalized as Fixed Asset or debited to project cost?


pratik
25 November 2019 at 11:38

BRANCH FINANCIAL STATEMENT

We are facing issue at time of preparing Financial Statement .We have two branches and also maintain books of accounts separately.So We not understand how to consider Branch Transaction at time of preparing Financial Statement.
I requested u please provide reasonable solution regarding the same .


Himanshi Aggarwal, CMA
22 November 2019 at 17:08

RCM Applicability on Security Services

Dear Experts,
Please tell me, if Unregistered Service Provider Providing Security Services to Registered Company then RCM will be applicable.?
And what if, Service Provider is Registered.?
Thank you


Sudeep Neupane

If a company A acquires B as on 28th May, 2018, How should I prepare cash flow statement on 31st march, 2019? Should I take every assets and liabilities as on balance sheet date i.e. 31st march 2019 or Should I take only the effect of Net Assets taken over? 


Himanshi Aggarwal, CMA

Hello Sir,
I am working in a Pvt. Ltd. Company and a Mortgage Loan is taken by Company.
I am confused, how to pass journal entries.
In Bank Statement some amount is debited in the name of "SI Paid", then some amount is debited and credited too in the name of "Mortgage Link O/D Product".
And some amount debited in the name of "Applicable Tax and SI Paid" and the same amount is credited in the name of "Annual fee & GST"
These transactions are in recurring nature.
Please help me to pass journal entries.
Thank you in advance


BALAI THAKURA
21 November 2019 at 16:36

Can I take loan from my relative?

I am a partner of a partnership firm. Can I take loan from my relative (other than father, mother, brother, sister & wife)?, then I invest in my partnership firm as a capital is it possible??? please advice me??






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