Paid salary to my manager Rs 324000 for an year..what is the right journal entry be to passed on the same ...need help???

1 employee went out of india for business development so how do I account for his expenses. the Per diem allowance which was paid is entered under direct expense and also we have reimbursed him his out of pocket expenses over there so how to account his ticket expense which was paid by the company, room charges, other expenses etc

is installation charge on AC to be included with the AC ? Can we claim depreciation on it?

Also I have paid tds on professional fees on salaried employees under current liabilities but it is showing debit bal as only payment entries are there so do I need to enter to the salary entry separately for that?
for tds on salary I pass JV for salary p.m. including pt in that so it comes correct

Hi Sir,

There have one Invoice for Logo designing charges, my query is which ledger use for passing this entry in Tally.

Thanks in Advance

foodies and lodging expenses done at site under which ledger?
can i take under staff welfare expenses?

we are a company received export order in name A but its payment transferred from outside india from an money exchange to our bank in an another name other than purchase oreder name what is its implication or how to we preapare export document

Hi Sir, I have completed my CA in may 2014 attempt.I have already obtained the membership no. but have not obtained COP yet.At present I am working in mid size CA firm.I want your advise whether I should apply for COP and benefit of that. Thanks.

Whether forex loss in case of purchase(inventory) be capitalised?

My query is,trust wants to create gau rakshan (Place where cows are kept) (it includes construction of compound wall and other facilities for cows ),for funding this project trust issues lottery and collects Rs 11 Lakhs from sell of lottery tickets and distributes prizes to the lottery winners of Rs 5 Lakhs. so i want to ask whether this income and expenditure on behalf of lottery tickets for construction is to be treated as revenue expense or capital expenses..

We have started a business of waste paper collection from door to door house/shops/factories in that we use to purchase from the market @Rs.10-12/kg. we want to book purchases in our books against the purchase invoice issued to the respective sellers for value as well as weight in the system but it is observed that when we finally count/ weight of the material purchased there becomes difference of weight in the inventory balance with us in the month end, Due to moisture/ weather fluctuation/ pilferage carrying the stock to the godown.
please advise how to treat shortage/excess stock in the books of account.how to take effect of the same in the balance sheet.