my company purchased 2 mobile phones worth Rs. 2700 each and given to 2 employees for office purpose..can someone let me know to which head of accounts it should be taken

Sir

I want to ask , if any accounting entry either expense or income of last year was left out after audited Balance sheet , How to accommodate same in current year?.

If it is prior period expense in current year , How to show it , please give an example.

Thanks in advance .

Hi,

what is the group of perior period exp in tally

Hello 1)i want to know that if trustee gives an amount for opening of bank account what is the treatment in tally. 2)whether the land redevelopement money of wakfs board received is an income and what is ita treatment.

how to treat sponsorship income?

What is BRC ??

Hi all,

I came through this P&L Account of a manufacturing company which had cost of material consumed, but the change in inventories of finished gods was nil. Does this mean there was no production during the year or has the whole production been sold off.?

Please Clarify

invoice raised for expenditure for repair of machinery, which will give benefit for 2-3 years. so, the same exp capitalized. do we have to deduct tds?

I was using Tally-7, but now i want to divert in Tally-9.2, but some features are new for me, such as while entering Payment or Receipt vouchers, a menu arises of cost allocations for & cost category. How to avoid this menu ? As i have no use of this in personal account.

Please help me on this matter.
There is a bill which is due for the F.Y. 2013-2014 but that bill i received in may 2014 than what i will do while our balance sheet is already prepared.
And the vendor is asking to me for the payment regularly than what is the solution kindly help me.