Accounts QnA - Page No 68

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Daya

23 August 2023 at 14:47

If Group Companies loan provided to other company

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

Anu

22 August 2023 at 20:07

Tally prime

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

Rahul Jain

22 August 2023 at 17:12

IND AS-115

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)?

Daya

22 August 2023 at 14:36

Journal entry passed in the partners Book

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

Gorango

22 August 2023 at 10:59

Accounting treatment of assets in Cash Basis and Accrual Basis Accounting

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

pooja

21 August 2023 at 21:34

Valuation of WIP

If a firm is going into loss so can it increase the value of WIP to bring it to profit and to which extent..?
Please help

Thanks in advance

Daya

21 August 2023 at 18:35

Fixed cost of property for two proprietor

Fixed cost of property how to maintained in books of accounts, and construction related GST Cost .
And One bank how to maintain in the books of partners.

Daya

21 August 2023 at 18:30

Land and Building cost should mention separately in Tally

whether cost of Land and Building should be mentioned in tally separately. For proper books of accounts .
Please reply why both should be separately mentioned in books of accounts.

HARISH PAL

19 August 2023 at 14:51

Excess goods received

We have puchase 10 laptops from vendor but by mistake he send us 11 laptops how we treat this in our books,please guide me

Prapti

18 August 2023 at 21:45

Bill not raised last year

Hi, last year our client paid some amount. And we bymistkenly forgot to raise a bill against the same. Can wr raise it now?

Since we haven't paid ant GST on advances at those time, will it have negative impact now while raising bill?