Nikkk
30 July 2015 at 15:27

Exp payable

IF bill date is 04-04-2015 for the exp of March.
so Entered in books with expense payable a/c or with party name in FY 14-15 books ( i ask for presentation purpose)


tejashwini t n
30 July 2015 at 13:54

Fundamental

what actually the accrual concept mean? please clarify this to me



Anonymous
30 July 2015 at 10:35

Tds

Dear Sir,

I have taken factory on rent in June-2014 and paid full amount of rent in this month without dedcated TDS,next month (July-2014) we have dedcated both month TDS and deposit

Thats why we will not issue TDS Certificate for First qtr. we have to issue Certificate in IInd qty. i want to know any legal problem. Please provide us your valuable suggestion


Aswath
30 July 2015 at 10:22

What is cenvat

Hi Experts,

Can I know what is the meaning of CENVAT & EXCISE?
How to calculate Excise?
what is the meaning of material variance?


Debleen Majumdar
30 July 2015 at 08:47

Deduction

What is the difference between 80ccc and 80dccd(1) and 80ccd(1b)



Anonymous

I need the difference between manufacturing sales and trading sales for preparation of projected statements of a rice mill.please inform me the difference as early as possible.


Prakash kumar
28 July 2015 at 17:24

Car loan entry

dear sir , is this entry correct when purchase car (ourfixed assets) car a/c ...644301 To car co. a/c..644301 when make downpayment car co . a/c 300000 To bank....300000 When EMI payment EMI a/c 13001 To bank 13001



Anonymous

Can Placed to service date with regard to a Fixed Asset be earlier than its capitalization date? Can depreciation be processed based on placed to service date and before capitalization date?


Shashikant Shah
27 July 2015 at 15:37

Depreciation

Depreciation under the companies act 2013 for fixed assets.



Anonymous
27 July 2015 at 14:31

Entry for gift voucher

Dear Sir,

1)We have shop of ready made garments and we have printed one book of 100Rs of Each voucher and total voucher in the book are 100 means Total 10000Rs book. we have made this book to give to some special client means whenever they come next time for purchasing garments they can use this voucher to reduce total invoice amount. So what entry we will pass for that ?

2) Some time we give offer to all customer to purchase RS1000/- you will get voucher of RS200/- which you can use in next time purchasing. so what entry we will make for that.

we sale all item on cash basis not credit. I need accounting entry for this.

REgards






CCI Pro



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