For non adjusting events . where should we disclose .is it in notes to accounts or board report

i received 10 lacs cash in my saving a/c by unknown person . what journal entry should i passed? pls help me

i passed a CONTRA ENTRY Bank A/c Dr 10lacs
To cash a/c 10 lacs
in this case my cash shows negative balance



or


should i passed Bank a/c Dr 10lacs

To Suspense A/c 10lacs


wht is the coorect entry pls tell me

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

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.

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.

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 .

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 .

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

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

How can i calculated net deferred tax liability and and asseta