Employee is claiming reimbursement for accomodation exps incurred for company project.

Invoice for accomodation is billed to employee name.

Can I book that exps in company accounts ? and disburse the claim of employee ?

Consultancy fees received from Suresh jewellery after giving discount of rs20000
How to record it in tally

Can the entry of security deposit be shown in accounts on payable basis?

Journal entry in the books of LLP and Partners capital on 31st march
what entry should passed of tax distributed among partners capital and Profit and loss transfers among partners in the books of LLP and Partners capital account.

Tax paid by LLP such as
Advance Tax paid Rs. 10,00,000/-
TDS Receivable Rs. 5,00,000/-
TCS Receivable Rs. 5,00,000/-
Total Tax Amount Rs. 20,00,00
There are three partners and Ratio are A 50%, B 25% and C 25 % whether I can pass journal entry on 31st march in LLP Books
A's Capital A/c Dr. 10,00,000
B's Capital A/c Dr 5,00,000
C's Capital A/c Dr 5,00,000
To Advance Tax 10,00,000 To
TDS Receivable 5,00,000
To TCS Receivale 5,00,000
Now my question is that can I pass in the books of partners capital on 31st march .
Advance Tax A's Capital 10,00,000
Advance Tax B's Capital 5,00,000
Advance Tax c's Capital 5,00,000
To Partnership Firm LLP 20,00,000
Please reply, is correct or incorrect Entry.

If Group company loan provided to other company interest free , whether it is fair to give interest free loan to other companies.

1. On 1st April, bill raised for Rs.3,00,000 to Rupa Jewellery for Consultancy Fees
How to enter it in tally

What accounting entries are to be made when the goods are sold but significant risk and rewards are not transferred to the buyer(in transit)?

How to pass journal entry in the books of partners A/c
On 31st March Firm Make entry
Partners Capital Account Dr.
To Advance tax
in Partners Book can i pass journal entry on 31st March 2023.
Advance tax A/c Dr
to Partnership Firm A/c

What wll be the accounting treatment as AS of assets in Cash Basis and Accrual Basis of accounting