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


BASAVARAJU
02 October 2018 at 14:10

Partnership firm income and income tax

Sir
In the partnership firm, income tax paid by partner on firm income and cash withdrawn in firm has drawings Rs. 50000 and 30000 to be account in his individual accounts.



Anonymous
02 October 2018 at 12:14

Regarding goods import

Dear Sir,

I have a import and i have import from china, my supplier is raised invoice 25.08.2018 and i have received import consignment at Port on dt 20.09.2018 than i have filed bill of Entry for Import Consignment.

Kindly advise us which date are consider in our Booking stock in our books Bill of Entry date / Supplier invoice date.

Looking forward for your urgent reply.

Thanks


Shagun Bansal
30 September 2018 at 23:54

How to show per unit cost in manufacturing

I manufacturer an item using raw material, electricity,labour . Costing ₹54/kg . Price break up -48+5+1. So how should I show my production in buzy software costing 48 /kg and then take out a sales bill of ₹55/kg or can I show costing ₹54/kg and then take out sales bill of ₹55/kg. Plz help






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