Dear sir,


i am working as accountant any one can help me please

i want to prepare Detailed creditors/debtors statements on date of application and certified by auditor.
for the purpose of renewal of working capital
please tell me how to prepare with example of format

what is the accounting treatment of travelling cost incurred by staffs to get land registered? capitalised or expensed?

Suppose X (UP) purchases goods from Y (Maharashtra) through Z (UP) via E-1 sale. Z charges in Bill Rs.100 from Y & Y, in turn, supplies the goods to X at Rs.150 (adding his margin).
My question is:
Rs. 100 is purchase of UP i.e same state.
Remaining amount of Rs. 50 is purchase from Y (Maharashtra) i.e. different state.
So, what will be the accounting entry for purchase of Rs. 150 ? Plz help.

Please guide me on accounting treatment for mobile phones purchase by company for its employee ?
Whether mobile phones purchased by employee 25000 and company re-imbursed only 15000/- what will be the accounting impact?
Is there is any limit for the same ?

SIR, I PAID ESI CHALLAN OF AUGUST-14 ON 15/10/2014. THEN I CLAIM IT IN MY OFFICE EXPENSE OR NOT.

what kind of changes are there in ipcc may 2015 exam??

whether profit or loss come to trial balance.

sir i have booked a flat for rs. 60 lakh from a company which is under construction should i need to deduct the tds on such transaction and pay amount to the company after deducting tds if yes at what rate on how many amount and what is the penalty in case of late payment pls clear thanks

Can any one reply that

what will be entry of amount Received from other one on behalf of our Sundry Creditor in tally & books of accounts.

Please tell me that if I have to deduct tds of someone. then how many things I have to care.