SIR

Please explain cash and petty cash

i purchased a computer 20000/
now my computer's value is 29/- after depreciation.
now what i should.
1. again depreciation entry pass ?
2. set off.
if set off than what can i pass the entry in tally erp 9.

thanks & regards
keshav parashar
newai (tonk)
7737197276

Pls help me that how can i treat below transaction in accounts books:

We have two concern: Unicom India and Unicom Enterprises, Unicom India is mother concer and enterprises is its subsidary.

Enterprises done bill to Seema Parsad (Third Party) of Rs 27000 and seema deposited cash in Unicom India Bank account. and unicom india issued cheq agt unicom enterprised pls tell me how can i treat this in enterprises books.

I have a FD with original maturity of 12 months but the same has been prematured within 10 days of Balance Sheet date. Where should this be classified as? Also in case of Cash and Cash Equivalents where should it be shown - Under Bank Balances or Others?

how to prepare for cpt dec attempt plzzzz rply fast

IS CASH TRANSACTION REQUIRE TO BE DUE OR ACCRUE FIRST

if an Indian citizen working in Dubai and he getting salary there, on that salary will apply any tax?

I dont understand this equation Capital=Asset-Liabilites Liabilities=Asset-Capital .Please help me to understand this...

Respected Sir,

We have a proprietorship Delhi, based company which is register in DVAT, we have start job work for Delhi customer and out side delhi customer please tell us which kind of paper work need for delhi customer and out side delhi customer.

Thanks

Rajesh Kumar

one of my labour job supplier, i m not deducted Tds or forget to deduct TDS from his bill & Bill Amount is Rs. 4,50,000/- than what is the way to solve this problem.
plz... advice


but all bills relate for the year 2013-14 i.e. last year bills.