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piyush kr. singh
26 August 2016 at 13:49

Tds deducted on salary

Respected Experts,
Could any one tell me the treatment of the following in accounts:
1) If a company Deducted TDS on Director remuneration to directors, Where it is to be shown in books of company & what is the name of the ledger .
Further Company has its own tds deducted by others which is shown in current assets.Can we merge these two ledgers to derive the net tds.

2.) How to project cash requirement of the company for next year. We always have cash crunch in books. What is the best technique to projects the cash requirement in case of transportation company.


Thanks in advance



Anonymous

A person purchase Car for business purpose.
person have proprietorship business.
At the time of Purchase of car, Car company doing insurance of car & charges Insurance premium by person & Insurance charges separately shown in Invoice.

now question is whether claim this insurance amount as Expenses in PNL or Capitalized this as Insurance Expenses.


Ashish Verma
26 August 2016 at 00:02

Fixed Assets Entry

Fixed Assets purchase entry should be done through Journal Voucher. can it be possible through Purchase voucher? There is any law, rule or standard in this regard. Plz reply fast.



Anonymous
25 August 2016 at 22:39

Transaction related

My account is in PNB bank and the type of account is Current account. I want to do the money transfer to other account as I have my shop. I want to know the monthly as well as the yearly limit for transaction and if the limit crossed then how to pay taxes .


bishal
25 August 2016 at 16:24

Purchase of door locks

under which accounting heads, the expenses on purchase of door lock for the office premises booked. plz advice . can i booked it under the heads of printing stationery .



Anonymous


Will Printer, Scanner and Fax Xerox machines will be included under the Grouping of Computer or Office Equipment for the purpose of Depreciation??? Please provide section of schedule detail on the same. Thanks in Advance


teja sree
25 August 2016 at 15:11

Trade discount in BRANCH ACCOUNTS

Good afternoon sir/mam, I request you to explain me the accounting treatment of trade discount of branch in stock & debtors method. Thanking you in advance


Buddhadeb Maity
25 August 2016 at 14:48

DTL and DTA

How can i calculated net deferred tax liability and and asseta


kushal

when loan to be taken from the bank than is closing stock to be valued at cost for calculation of profit to be disclosed to banks overuling the principle that stock should be valued at cost or nrv whichever is less.


Bhupinder
25 August 2016 at 11:05

carrer in accoutancy

can anyone tell me, how is Carrer in Accoutancy as i have done...b.com and MBA in finance.?? how much salary i can earn?






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