Hello guys. I recently bought a Honda city car. It was a OCTOBER 2015 make, the dealer received the car in December 2015. I was offered a discount of ₹1,00,000 from May 2016 price list. But on the invoice there's no mention of ₹1,00,000 discount. Moreover I have November 2015 price list. The price mentioned on the invoice is ₹11,79,240 and price list of November 2015 shows ₹11,69,300. The difference is 9,940.I bought the vehicle in May 2016.I feel the vehicle has been invoiced as per December 2015 and discount has not been given. Please share your views.

Dear All,

I have confusion about purchase entry in following case:

Excisable Raw material Purchase Bill Date is 31/03/2016
Material Received Date is 05/04/2016

Here following Query arise:
1. Date of entry Taken

2. Excise Credit Taken Date

3. VAT credit Taken Date

4. Stock effect.


Can any one help me to solve this problem.

Our Society is registered under the Travancore Cochin Literary, Scientific & Charitable societies Regn. Act. I want to know I can put provision entry in Tally on month end for expenses ? Pls. reply

Sir,
We have purchase Machines, Furniture, Generator for our new plant in F.Y. 2015-16 and production has start in Sept'2015.

Please tell me that what percentage of Depreciation will be charged for our First F.Y. for following items, as per COMPANIES ACT:

1. Building
2. Plant & Machinery
3. Furniture
4. Generator
5. Office Equipment
6. Electric Applainces
7. Scooter & Bike

Waiting for reply.

Hi All
We purchased 1438/- value of goods as samples(for demonstration) and paid 600/- as custom duty for the carriage
How should i treat this samples and custom duty in my books ?
Please give details and heads of expenses ?

Regards,

I gave

does anybody know about the list of accounting standards which have been withdrawn?? and is AS 6 has been removed??.

SIR, I BOUGHT CC AVENUE SETUP PURCAHSE FOR BUSINESS PAYMENT FACILITY FOR CUSTOMER WORTH R. 32000/-. I WANT TO KNOW IN WHICH HEAD I PASS THIS ENTRY ASSETS OR BUSINESS PROMO. EXP. . & ALSO MAKES TDS LIABILITY FOR THE SAME OR NOT.

what is the difference between financial and performance gaurantee

What are the treatment of Discount given, Loss in Transit of goods, Expired goods written off, Debit balance of parties written off in cash flow statement ?
are all those non cash items or not?

Give reply as soon as. Thanks in advance