Hi,

I have a small doubt, I am proprietor and i have two current accounts and i have accounted the same in tally along with those i have savings bank account where i am doing personal transaction there. My question is do i have to account personal account transaction also since i am a proprietor ? Please help me out....!

Sir,

Requesting you to resolve the below query.

Nature of firm: Proprietorship

Car Purchased in the name of proprietors brother, but the loan is in the name of Proprietor & His brother( Loan taken in joint Account)

Car Loan repayment is routing through proprietors SB A/c.

Please suggest can we take the car in to books of accounts & also can we take the loans in the books of accounts.
If no, How to treat the repayment made through SB A/c.

Thank you

TALLY SHOWS SUNDRY CREDITORS, DUTIES AND TAXES ON ASSET SIDE OF BALANCE SHEET, WHAT WOULD BE THE REASON???

I have made a FD on 24.06.2013 with sbi for 5yrs.
By mistake it can't show in the F.Y.2016-17 balance sheet.
How to show this in F.Y. 2017-18 balance sheet.
Pls guide me.

Hi
my company has 5 branches . If anybody have such reconciliation table .
kindly share the same.

Dear All,

In case of a FSD registered under Excise Act, passes accounting Entries in his Books of Accounts on Filling Transition-1 for booking credit under GST Regime.

cancellation of gst registrations terminate the business what are the proceedger anybody can explain me

Hello,

Please suggest for any expenses incurred for the machine's service engineer towards travelling, lodging and food. In which account head these expenses will be pass.

Hello dear Expert If A company till To last year in audit but now this year which is not aggregate turnover for audit then need to maintain gross profit or net profit ration and there individual firm fixed asset can take depreciation

Is Profit of Partnership Firm to be distributed in the current year or in the Next Year?
Is the Profit of Firm is to be added to the capital of Current year? or distributed in the next financial year so that the capital increase.