A I.t. small trader maintained accounting books(daybook and ledgers) and sale and purchase transactions upto date.a trader recent some business expenses entries passed.if some dates negative cash balance show in daybook.
How to correction of negative cash balance in daybook.

Dear Sir,

Please provide your kind suggest how to reduce item was stock from busy which was burnt due to fire.

HELLO,
I AM AN ACCOUNTANT IN A COMPANY AND IN OUR COMPANY WE PROVIDE EARTH SERVICES
WE ARE PROVIDING EXCAVATION AND REMOVAL OF SOIL SERVICEL TO OUR CLIENT
FOR THAT PURPOSE WE HAVE GIVEN WORK FOR EXCAVATION TO OUR SUBCONTRACTOR
AND IN WORK ORDER TO OUR SUBCONTRACTOR WE HAVE WRITTEN THAT DIESEL SHALL BE PROVIDED TO YOU FROM US AND SAME SHALL BE DEBITED TO ACCOUNT
WE DIESEL PURCHASE FROM PETROLEUM AND PROVIDE TO OUR SUBCONTRACTOR AS PER THEIR REQUIREMENT
NOW QUESTION IS THAT FOR ISSUE OF DIESEL WHAT KIND OF DOCUMENT SHALL BE ISSUED.

DEBIT NOTE OR ANY OTHER DOCUMENT

Respected Sir,

I use Tally 7.2. I have to issue a debit note to my supplier on account of goods returned to the supplier. But the debit note should reflect address and GST Number of the supplier.

Dear Sir,

How to book the expenses which are related to Last financial year 18-19 in Current Financial year 2019-20 ? Is there any effect of Income tax? Is these expenses can allow in Current financial year 2019-20?

Dayanand.M

Dear Sir

Goods damage due to fire. i have made the below entry in books ( tally)
Loss by Fire 16230/-
Purchase a/c 14440/- Cr.
IGST Input 1790/- Cr.

Please advise it is right method or wrong
also please suggest how to reduse stock item wise in tally

I want to adjust the loan of a staff against 1 month salary. So how the entry show come?
Eg: If
Basic salary is 40/_
HRA is 20/_
Other Allowance is 20/_
To Salary Payable is 40/_
TO PT is 5/_
TO staff Interest is 5/_
TO Staff Loan is 30/-

So now how the full amount of Salary Payable will get adjusted against Staff Loan?
Can anyone plz help me to pass the Entry

What is Capital Advance ?

In the light of the recent failure of the PMC Bank in Mumbai, please advise whether Interest applied on maintenance dues outstanding and not recovered, as at year end, can be taken as Income in Income-Expenditure statement of Cooperative Housing Societies in Mumbai Maharashtra, since that serves to inflate the actual profits, on the basis of which decisions on incurring further expenses are taken at the AGM. Thanks. S.Sanyal.

Hello Experts,
Please tell me,how should i pass journal entry if amount is credited in the bank on cancellation of Bank Guarantee..Which A/C should be credited and under which head.?

Thankyou