When expenses payable to be reversed
In the case of statutory payment
In the case of normal case ( Trade payable or Expenses Payable)
Why should check expenses payable
why should check expenses payable during audit of last year expenses payable.
Gst credit impact .....very urgent
Hello
I have a registered supplier(our creditor) whose outstanding balance is 500000/- but we are unable to pay them full so we are settling their account on 350000/-..how to show this in tally and what would be gst credit impact...
Account head for APPLE WATCH
Purchase of Apple Watch Values Rs.115000/-, It should be booked as Assets? if Yes, under which block of assets it should be shown? Thank you
Expenditure Nature
Dear sir,
Plase advice me whether cost of ms iron,ms angle etc for making roof for material storing in the production floor should be capitalised or not.If yes please suggest correct account name for it
Difference between accounts payable and sundry creditors
What is the difference between accounts payable and sundry creditors and how their treatment done
Regarding TDS Deduction on Jeep Hire Charges
Hello, Could anyone please help me on the below query
We hired 3 Jeep for our Workers commutation from July . The person providing us the service is an Individual & the bill value from July to September is Rs. 253820/- .
In July month bill amount is around 37000/-, August it is around Rs. 99000/- & for September Bill is 117000/-
Kindly guide us with the Section & Rate that should be deducted?
If director take personal loan then how to book it in company's books
if director take personal loan then how to book it in company's books
pls tell me the accounting of above subjected matter
Modification in Stock Item
I have an amount paid for Modification in stock item, Like I have SS pipes with mirror finish but I have make modification by Black Powder Coating on them by paying the charges with tax.
How to make entry and at which head it goes?
Can a partnership firm give both the renumeration and salary to the partners
If the partnership firm is paying renumeration as per the rules and limit set by government. Can the firm also give salary to the partner over and above the renumeration ?
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Reversal of expenses in normal case or statutory case