Dear Sir,

WE HAVE PAID RS. 300000/- TO BSNL AGAINST BSNL LEASE LINE FEE AS ON 10.06.2014 FOR THE PERIOD OF 08.08.2014 TO 31.03.2015

PLEASE ADVICE HOW TO DO ENTRY.

ADVANCE OR PREPAID

Hi,

Can i pay salary to employee once a year and deduct tds once a year.

please advise me

Which type of expenses can be debited without bills ? What is the limit ?

how to charge Depriciation as per new co act 2013 on existing assets
For example remaining carrying value of the asset is 50% of the original cost and the remaining useful life is zero as per Schedule II, then what will be treatment of the 50% remaining value? Should it be charged to reserves?

Regards

Dear Sir,

How to Generate Goodwill A/c in Balance Sheet. How to calculate it & how to JV passed.

Dear All,

I want to ask that how to do accounts work in company day to day. because i am working in co. i am not understanding that how to do work. please help,

what is debit and credit note

Dear sir,

I purchase goods from a local vendor and sending my goods to the dispatch address which is in Bang lore.

Please let me know.

1. The person to whom i purchase is asking for form c

2.Please make me to understand that purchasing form a local person and dispatch directly to bang-lore.

3.Does form c is required

What should be the Accounting treatment in the books of a Limited Company for following situations :
Q 1. what should be the journal entry for payment of Additional Demand of CST on account of assessment of earlier years in the current year. Can it be booked as current year's Expense.

Q 2. What would be the journal entry if Bill for Certification services by a CA for the year 2012-2013 is received in 2013-2014 and no provision for the same expense was made in the year 2012-2013

How to make provision for expense for the period march to april

ex: telephone expense period 9/3/2013-8/4/2013

provision in march 9/3/2013-31/3/2013 ?
provision in April for 1/4/2013-8/4/2013?

how to allocate?