partners made expenses with there personal accounts before opening the current account in the name of firm... how to show in the books of accounts?
Mat entries
Sir , please guide : In the case of Pvt Ltd.company ,, in the year 2016-17 Tax payable as per Income tax is nil but mat is payable. So we have made provision for mat tax as MAT Tax Exp to Mat Payable of Rs. 5000.
we have paid it on 25.09.2017 and passed entry as MAT Payable to Bank a/c of Rs. 5000. How to Create Mat credit now and pass other MAT related entries and present in financial statements.Thanks.
Balance sheet
CAN WE SHOW RS.793000 AS A CASH IN HAND IN BALANCE SHEET ARE WE FACE ANY NOTICE FROM IT DEPT BY DOING SO.
Income tax
ME PART TIME ACCOUNT LIKHTA HU MUJE IT RETURN FILE KARNA HE
TO KYA ME ITR -4 SUGAM BHAR SAKTA HU
JO ME ITR-4 SUGAM BHAR SAKTA HU TO MERA BUSINESS CODE KONSA AAYEGA
PLEASE HELP ME....
Purchase truck on loan
Journal entry for Bought out truck on loan from bank
Journal Entry for Installments
IMPORT EXPORT
How to make entry in books of Accounts for Export & Import of goods & Services. Means which Exchange rate should be taken while passing Journal Entry. Anyone have notes on that. Then please help me. Thanks in advance...
Margin
If a goods rs 100 +12% gst means 112 purchased and now I want to sale it with 5 %margin, what value should I consider for margin 100 or 112, I B2b purchase and sale in retail
Please tell
Margin
If a goods rs 100 +12% gst means 112 purchased and now I want to sale it with 5 %margin, what value should I consider for margin 100 or 112, I B2b purchase and sale in retail
Please tell
Depreciation
Dear experts / frns, while calculating depreciation for assets, if any of them damaged/ deteriorated/ lost / no use any more, how to show it in accounts? & how to put the entry for this?
Tally in educational mode
Dear experts/ frns, I was working with tally educational mode. Always it shows full accounts data excluding to allow entries in all dates. Actually that account was showing for the whole 1 yr. but now, showing only up to Dec month. why? I also tried to open other company data's. They opened up to sep month only. then I restarted, rewrited...but don't work. Frnz plz help me to access the data's for the whole yr... Thanks/ Maya.
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entry for before opening current account and after registered of firm