Kjnd Attn : Dear Sir/Mam
Pls adv, as to how do we write-off old Sundry Creditors Balances pertaining to previous years.
Thnx and regards
Gurvinder Singh
Job costing with cost centre
i using tally for book keeping....my query is
if i given 10000 rs to mr.salman for mumbai site....i made the entry for this is
dr.advance against expenses and cost centrebin mumbai project-10000
cr.cash ac-10000.
is this right?
Partnership firm
In dissolution of partnership firm, why are the assets transferred to debit of realisation a/c and liabilities to credit of it?
Tds applicable or not ?
Hotel bills exceeds more than one lac in year. travel agency bills for air tickets exceed more than two lacs in year. is the TDS is applicable ? please explain in details.
Written off
please suggest me what are the various accounting treatments for various written off
When goods are concider to sale
when goods are consider to be sale
Fixed asset procure for replacement
If i Buy a New Plant & Machinery / Furniture / Office Equipment, I Buy it NEW and pay amount of it.
But above New PROCUREMENT is actually REPLACEMENT of an OLD that Item.
[Suppose, IF i had 20 years old CNC Machine, now its Not Working and its life of working is over, and i Buy NEW in REPLACE of that]
now my QUESTION is What is Accounting Treatment ??
to Capitalise above [due to its life is more than one year] ???
or Book it as Expense [due to replacement of an old] ??
- AKASH UNADKAT
Discounting of bill
Please tell me what is rebate on discounting of bill?
Negative cash balance
hello everyone , how can i solve the problem of negative cash balance in books of accounts. pls give me all possible alternatives to convert it into positive cash balance. thanks in advance.....
Online purchase
computer purchase online from other state ( only cst) what is better show in asset or expenses ?
- Income tax return change regime form necessary or not?
- Machinery taking back from repair work shop
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- Issuance of authorised capital by pvt ltd co
- Composite medical service contract
- REGARDING TURNOVER LIMIT
- RCM PAYMENT OF APRIL 2025 NOT PAID IN YEAR AND NOW PAYING IN OCTOBER 2026 RETURN
- Refund credit after 143 (1) intimation
- Medical facility
- Resignation of auditor and appointment and cfss
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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