Sir I have some presentation issue in Receipt Payment Account
Example :
I am preparing Receipt Payment Account. On the payment side, there are almost all payments which are made to creditors for some Expenditures and Purchase of Fixed Asset. So whether it is compulsory to show payment side Expenditures made or purchase of Fixed Assets??
Or can I show it as a payment made to Creditors Simply..........
50000 Rs. paid to A LTD. for Maintenance & Repairs
How Should I present it,
Whether as Main. & Repairs or Payment made to A Ltd.

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correspondence IND AS AGAINST AS 13 AND ITS TREATMENTS

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Hi

Please suggest as to when should a sale be recorded in books of account? At the time of receipt of Sale Order, At the time of generation of invoice, or At the time of Delivery.

Hi
I would like to know that in a trading concern, in case of referral discounts (for instance, discount provided due to referral by friend), what should be the accounting entry? Also, under Sales, should we show the discount amount separately and Gross sale amount separately or we should show sales amount after reducing Discount amount?

Any help in this regard would be appreciated.

Dear Sir,

We have made CST Purchase of Goods from M&M Ltd., we have entered the same in VAT returns as CST Purchases. After that it was notices that the Goods are sent Free of Cost and it was not reflected in the A/c Copy of M&M Ltd. How we can account for the Free of Cost Goods in Accounts.

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We are trading company who doesn't take set off of service tax. Is it necessary to show Swacch Bharat cess at the time of bill booking? please suggest

Dear Expert
I just wanted to ask that
my friend has started a new buisness.
While introducing a capital he used his personal saving account and had given a cheque to new current account.
He had not maintained his personal account in his accounting.
When someone told him about this he decided not to account his personal bank account.

What is solution.
Please Tell

Thanks in advance