Daya

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

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

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

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.






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