Anonymous
14 October 2018 at 08:12

Ewallet credit entry

How to enter transaction in tally when you recd credit from ewallet ( Paytm) directly got credited to Bank account.


P MURUGAN
13 October 2018 at 17:32

Staff welfare expenses

A bakery and tea shop whose get GST registration and provide tea and snacks daily to the their employees at free of cost. There is no cash in and out. on the other hand stocks ( for trading purposei.e Tea powder and Sugar and snacks ) was goes out. What is the accounting treatment for this transactions?



CA Shravan

One of my client which is a partnership firm has to partners. due to heavy loss in the first year itself both their capital account became negative after transferring of loss to their respective capital account. how to show both capital account in balance sheet and accounts and whether it is allowed under Income tax and any other issues relating to it. the firm has bank loan

thanks in advance. waiting for your reply


Amarnath
11 October 2018 at 19:52

Depreciation

what is the depreciation rate for mobile phone for business use?


Amarnath
09 October 2018 at 18:25

Personal loan

I got Personal Loan from Bajaj Finserv and i am not using this amount.but, i have deposited in business bank account.
i am using tally erp.9 how to make the journal entry?


Mohd Nasruddin

Hi everyone expet,
i request to you regarding how to deduct depreciation according company act. i purchase a motor cycle as on date 03.02.2018. please let me know about depreciation on motor cycle.
thanks and regards,
Mohd Nasruddin


Irshad
07 October 2018 at 15:49

Bank o/d account entry

Let me know how to pass entry in books OD a/c opened in banks


AjaySharma
06 October 2018 at 17:15

Journal entry

Closing stock 32450/-(inculding 12000/- 50 realisable value)


Sangita
03 October 2018 at 15:30

Nepal tds deduction

we have done one Pharmaceutical project in nepal. and raised consultancy bill to nepal co., the nepal co. release the payment to us after deducting 15% tds. Can we claim that tds amount in india.


deepak pandey
03 October 2018 at 11:39

Tds on sac code 9983

what % of tds deduct on sac code 9983 2% or 10% . we are already deducting 2% can we deduct correct amount of tds or not, please guide to me.

Deepak
Mobile 8859609984






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