please give me solution

my firm in gujarat and i had purchased a product in delhi and we are sales in Bangalore.

we are also sent this product to bangalore by transport .

and we had done full payment to transporter .

and we will received transportion charges from our customer .

my point is that.

we paid transporter payment without deduct Tds ................

transpoter don't have service tax no.

and can i show transpotion charges in sales invoice .

What is difference between capital goods and fixed assets?

dear sir , what is current abatement rate of cab service provided to pvt. co. ( we are cab operator company )

Hi Everyone,

I have a query.

My company is a trading company, we import goods and sell in the local market.

We incur Customs duty, clearing Chgs., Agency Chgs, and transportation chgs. from Customs to Our godown.

Apart from customs duty, whether all the other chgs shld be considered for valuation of stock.

in builder and developers business, the receipt from client ( to whom flat have sold and part payment have receive / installment from his loan bank)

which ledgers shall I prepare and under which Group head in Tally? and what will be the enty?
please guide me

my client has purchased a new vehical for which insurance amounting to Rs. 17806 is included in invoice itself. it has also recieved insurance policy for which premium amount is 13698 for the period 5/11/2014 - 4/11/2015. what amount should be capitalized along with asset and should the premium paid be charged off as expense and prepaid or be included in cost of asset?

Dear Sir,

I need filled or sample of Canara bank Stock Statement NF-902 for Retail Industry. I'll be grateful if you send me the same to My Email address: ramkannak@gmail.com.

I am eagerly awaiting for your reply.

Thanks & Rgds,

RAM KANNA k
ACCOUNTANT

As per new Co Act 2013, Depreciation shall be calculated with maintaining 5% residual value of an asset instead of Re 1.
my question is what treatment should be done for an assets which already at Re 1 and their useful life is also completed ?

dear sir , we purchase a car(which is our fixed assets) and made first payment by bank and paying rest amount in EMI , i want to know how to make entry in tally? and Is EMI will be under indirect exps and first cheque payment comes under which group ? please answer me in detail.

can u share me books of account to be maintained by pvt ltd company .