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Daya

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?


Francis George

Hello, Could anyone please help me on the below query

A proprietor took a loan for Commercial Vehicle Loan for business use from Cholamandalam Investment & Finance Co. Ltd. Yearly the interest happens to be around Rs.74912/-

Should we deduct TDS on the Interest paid to Cholamandalam?


Ramann Yerramilli
12 August 2023 at 15:57

Stone quary

FORMAT OF FINAL ACCOUNTS


Daya

whether Performa can be booked in tally.


Daya
12 August 2023 at 12:13

Journal entry of Delisted shares

Received the amount of Delisted shares, whether it will be routed from sale of shares.


Yasir
12 August 2023 at 09:00

Depreciation on TATA Magic

A society running school owns a tata magic for carrying the student to school.
WDV as on 31-03-2022 Rs 223607, sold on 21-11-2022 for Rs 200000
How to show this transaction in the books of account


Daya

While making journal entry of Land purchased make separate entry and also make seprate entry for construction of Building.


Daya

cheque issued on 31st March but party do not presented in the bank, Now on 31st March Closing balance of Bank and our bank account not matching,
what entry should be passed to make Equal balance as per bank and our books.






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