whether depreciation is charged on Capital work in Progress.
whether Pre-operative Exp. Should be capitalized with related Fixed Asset/machine.
what is meaning its.
Is deferred tax rate 18.5
Surcharge 1.85
sub Total 20.35
cess .814
Total 21.164
is correct.
MY FRIEND IS A DOCTOR FOR HER I WANT TO PREPARE A BALANCE SHEET . CAN ANY ONE SENT SOME SAMPLE BALANCE SHEET FOR DOCTOR PROFESSION PLEASE.
GST purchase of service entry in tally (Under Direct expenses or indirect expenses) & If indirect under which head
Dear Abbas,
From the information written, I understood that basically, it is an Opening balance difference coming from the previous year & getting carried forward to C.Y, in this case, you can make some audit Adjustment Entries in the respective head in order to rectify the previous year's error
But before doing anything further adjustments it is better to check with your senior.
Can the sale of shares on a delivery basis be included in turnover if share trading is one of the firm's primary business activities?
I have improper balance sheet of last year and I need only need to take Debtors and creditors closing balance as opening balance in new company. But when I taking only both then balance sheet will mismatch. Can I take the amount by passing journal entry against Purchase and Sales to take the balances of Creditors and debtors
Should I add advisory charges paid to bank on imports to cost of purchase or should I show it under other expense?
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Expenses related to preoperative expenses