Raees Raza M
20 November 2023 at 17:10

NEED HELP FOR CAR LOAN ENTRY

◾ Administrative fees - 1116.65 SAR (Without 15% VAT value 971)
◾ Finance commission - 37896 SAR (No Vat)
🛑 Price of goods(VEHICHLE) - 121440 SAR (Without 15% VAT 10,5600 )

⭕TOTAL NET AMOUNT(WITHOUT 15% VAT) - 971+37896+105600 = 144,467
⭕TOTAL VAT - 15,985 SAR

TOTAL PURCHASE INVOICE VALUE - 160,452.65 SAR

FINANCE DETAILS GIVEN BELOW

TENURE - 36 MONTHS
DOWN PAYMENT - 24300 SAR
Administrative fees - 1116.65 SAR
1st EMI - 3,843.35 SAR (EMI-3751 + 92.35 INTREST)

TOTAL - 29260 SAR PAID THROUGH BANK (DOWN PAYMENT+Administrative fees+1st EMI)

(INTREST VALUE NOT SAME FOR ALL MONTH,SO TOTAL EMI VALUE GIVEN BELOW)

INTREST TOTAL - 2732.40 SAR

FINAL EMI SETTLEMENT - (18216 + 1.97 INTREST) SAR


Daya
19 November 2023 at 14:11

Accounting group of Dividend receivable

what is accounting group of Dividend receivable as per scheduled III of companies act.


Daya

Furniture Capital assets purchased in FY 2022-23 but not put to use in FY 2022-23.
My question is that whether furniture to show under Property plant and Equipment as fixed assets or Capital work in progress on 31st march.


Daya
18 November 2023 at 17:53

Capital assets in transit on 31st March

capital assets in transit on 31st March,
when to book in books of accounts as per accounting standard.
date of invoice or date of receipt of capital assets.


Seema
17 November 2023 at 16:16

Financial Statement of Education Trust

Hello can someone share financial statements for education trust linked to its trail balance or some automated power query sheet?


sunil hagawane
17 November 2023 at 10:57

Cash Flow format in excel with formula

Dear Sir/Madam,
Can any body please share Cash Flow & Fund Flow statement format in excel with formula etc. Thanking you !


SUNIL


gst incometax
15 November 2023 at 07:24

Transit asset

Sir,
Please suggest the treatment of transit asset as on 31st March.


mohamed ali & co
14 November 2023 at 20:04

CMA REPORT FORMAT REQUIRED

I need a CMA report for bank finance. can the experts provide me a good cma format please.


Elbin
12 November 2023 at 20:04

Tally entry of service purchase

GST purchase of service entry in tally (Under Direct expenses (Labour) or indirect expenses) & If indirect under which head


Daya
11 November 2023 at 17:30

Expenses related to preoperative expenses

whether Pre-Operative Expenses(documentation/Licence/Intrest/GST) should be capitalized.





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