Accounts QnA - Page No 64

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Abbas Ali Bohra

04 September 2023 at 13:29

Payment to labours

I have hire a person to make stock section for my ware house and I am paying daily amount on his day work and also have hire some labours for arranging the stocks for a short period. It is which type of expense for making payment , direct or Indirect and how to make the entry?

Abbas Ali Bohra

03 September 2023 at 12:34

Shop Construction Expense

My Shop is in construction and I have hire Labours and engineers for Building and paying weekly amount for their service. Which type of expense is this? Is it direct or indirect

M.Ramkumar

01 September 2023 at 15:02

Section 68 of companies Act 2013

Dear Experts

Kindly let me know , What will be the accounting entry in case a Private Ltd company Buy back its own shares

Thanks in Advance

Amit Nandy

31 August 2023 at 16:33

Note for Lien

If any statutory body instructed bank to create a lien for any transaction and the same was not removed in the date of signing of audited financial what will be the discloser note . Should we considered as temporarily impairment to the extent of lien amount or to disclose as temporarily restricted to the extent of lien amount.

Faheemuddin Mohammad

31 August 2023 at 13:45

Ind AS 16-Property, Plant and Equipment

Say, I have bought an asset for Rs. 12 Lakhs on 1 December 2022. The expected useful life of asset is 1 year. Where the asset is shown in balance sheet on 31 March 2023?

srinivas

29 August 2023 at 12:15

E waybill and e invoice Require or Not Require reg

Dear sir,
This is Request to you that , we have running feed manufacturing unit( partnership form ) and turnover of monthly of Rs 5 Cr and yearly 60 cr .
We sold the feed 80% of Sale GST Unregister persons , so E waybill and e invoice Require or Not Require , kindly suggest to me

Thank you.
Srinivasa Rao

Priya

28 August 2023 at 18:26

Tally prime posting doubts

TDS charged by bank on FD sweep in interest received @ 10% .how should pass the entries .
Institution fee collected such bus fees , tution fee from primary , highschool & College can I create separate ledger nd post the receipts instead of using cost center.

M.Ramkumar

27 August 2023 at 18:53

Bad debts wriien Off

Dear Experts,

Kindly let me know What is the Criteria or Procedure to be satisfied while posting Bad debts wriiten Off entry in Books of Accounts?

Thanks in Advance