Accounts QnA - Page No 66

All Resolved Open

Daya

31 July 2023 at 18:55

Take print of all Ledger in tally Prime

how can i take all ledger print in one time

Francis George

31 July 2023 at 12:57

Regarding Accounting treatment for the expenses borne by Managing Director before Incorporation

Hello, Can anyone help me in this query,

How to record following Expenses which were borne by Managing Director/Promoter in the Books of Pvt. Ltd. Company:

1) Registration fees of Private Limited company
2) Advance to salary/worker
3) Site Expenses
4)Petrol/ diesel Expenses
5)Room Deposits
6)Workmen's Compensation Policy

Note:
Incorporation Dated of Private limited Co. is 05/06/2023
Date on which Bank Account was opened for operation for Pvt Ltd.20/07/2023
There was a delay in getting bank account opened hence few expenses for the month of June & July were paid from MD personal accounts.

Monika Gupta

30 July 2023 at 17:26

Charges taken by recruitment agency-how i enter this transaction in tally?

A pvt ltd company is giving charges to recruitment agency. how should i enter this transaction this in tally?

Daya

29 July 2023 at 16:50

How to check DSC expiry Date

How to Check DSC Expiry date.

Mahesh Jadhav

28 July 2023 at 14:16

Partners or Director Capital Account and Loan account

In Partnership firm I have prepared two account for partners.
One is partners capital and another one is Loan account.
Partners is kept as fixed capital introduced by partners, Loan account is used for transaction done by partner like payments receipts.

Likewise can I creat two account for Partners in Private limited company ?
1. Capital account
2. Current / Loan Account

Please Guide

Vidit Sharma

28 July 2023 at 05:11

Journal Entry for PTEC FY 2023-2024

I have recently registered and paid 2500 PTEC on 11/7/2023 for FY 2023-2024.
How can I make journal entry for this transaction?
Can consider it as an expense or liability?
For expense I know to just make entry from bank account to PTEC expense account.

If it is a liability, how to make the entry?

jay

27 July 2023 at 20:28

PF combined challan entry with ABRY EPS. Benefit

How to pass PF combined challan entry with ABRY EPS benefit heads & unpaid pf entry

Mahesh Jadhav

27 July 2023 at 13:51

Capital Gain and Loss

Hi,

What should be the accounting effect for Capital gain and Loss ?

Should I consider Grandfathering cost in Accounting ?

Mahesh Jadhav

25 July 2023 at 18:22

TDS on Foreign exchange services

Hi Sir,

One of our employee is visiting Uk for project purpose.

So we have purchase Currency note of UK (GBP).

this has been done through agency.

So is there any TDS applicability on this services ?

Shall I Deduct TDS before making payment to Agency ?