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Anonymous
29 September 2014 at 13:05

Ra bill sale entry

SIR I HAVE QUERY OF RA BILL SALE ENTRY...
PLEASE TELL ME THE ENTRY SALE IN FOLLOWING RA BILL TRANSACTION..

1)WORK DONE :Rs 100
2)MATERIAL ADVANCE : Rs.100
3) TOTAL Rs.200
4)(LESS)i)SECURITY DEPOSIT 5%:Rs.5
ii)TDS : Rs.2
iii)wct : Rs.1
5)AMOUNT PAYABLE : RS.192..

PLEASE TELL ME ENTRY OF SALE IN THIS TRANSACTION..AND ALSO TELL WHOLE ENTRY OF THIS TRANSACTION..

THANKS


ANURAG GUPTA
29 September 2014 at 11:14

Retained earnings

whether balance as per last balance sheet(i.e profit of previous year carried forward this year) to be added into retained profit of this year or not? if not then why?


Nitin sharma
28 September 2014 at 22:14

Tds

what is the tds means sale on property



Anonymous
28 September 2014 at 19:34

Depreciation

is company can use different method or rate of depreciation for same plant & machinery


Trupti Pawar
27 September 2014 at 21:19

Tds on service tax

is tax deducted on service tax amt


vageesha

if the asset is not used since last 3 years what will be the treatment of depreciation as per companies act and income tax act.



Anonymous
27 September 2014 at 15:57

Debit note and credit note

Hello Everyone,

I wanted to know the entries for Debit note and credit note.

when this both will come into picture?

Regards,
Chirag



Anonymous
26 September 2014 at 20:22

Transaction made in tally

how to make in tally
when advance given to staff for travelling exp.
Then pass (f5) payment mode
Ajay A/c Dr 5000
To cash 5000

on receipt of bill of Rs 4000 and cash Rs 1000
then what we can pass (receipt f6)
travelling exp. 4000
cash a/c dr 1000
To ajay A/c
if ajay give rs 7000 bill then what we can pass through (f5 paymen)
travelling exp. 7000
To Ajay 5000
To cash
just i want to know (payment mode and receipt mode is correct)


Dolly Sharma
26 September 2014 at 20:01

As 10

what is consolidated price of fixed assets


Mallika Shah
26 September 2014 at 19:43

Loss by fire

an assessee firm has lost its stock and machinery ( both is uninsured)during the year. THe machinery is purchased in same year. total loss declared is Rs.15.00 lacs please tell accounting treatments and reporting in Tax audit report

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=884939






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