A company name "Golden entertainment Pvt.Ltd." done NEFT for rs. 25,00,000/- in various instalment to the
firm "Anurag film co." for cash expenses in shooting like conveyance,Food & Transport etc. and he has done expense.
and made cash voucher of Golden entertainment pvt ltd for rs. 25,00,00/-

(note - anurag film company has service tax no.& pan No.)

Could you all please guide me how do i enter the entry in tally
1)Payment?
2)JV?
3)Purchase?
Thanks

Plz Can any one Know Chart of Accounts of Security agency

Dear Sir,

kindly advice me and pass the JV for my below queries

actually for f.y-11-12 there were profit of Rs.172111 and same i have shown in reserve and surplus out of which the tax comes Rs.53182/- against which i total TDS Receivable was Rs.115796 and total refund was claim is 115796-53182=62610 for which i have not made any provision in f.y-11-12 and now i have received my claim amt Rs.62610.
now in my B/S. two entry is stands 1)Reserve and surplus Rs.172111 and
2)TDS Receivable Rs.115796.
kindly advice me to nullify it.

Dear Sir

Would like to Clasify under which expenses the follwing expenses to be accounted for, under Society Bye Laws.

Some members insist that common expneses like toileteries, toilet cleaning charges, amc for fire fighting expenses, amc for other common expenses, water pump repairs, to be accounted for from amount collected from members on Sq. ft basis towards building repairs fund collection instead of Service charge which are collected equally per member irrespective of the area of their flats.

Is there a table which shows how the expenses are to be accounted.

Kindly advice

Regards,

Vikas Gadekar

question number 08 on psge no.10.7.
solution is needed for (a) part

I want to ask is there any amendments in syllabus of advanced accounting which are going to applicable for this nov. 2013 exams..
Because i am having a great rumours that some of the chapters has been changed..

The accounting standards 4 and 29 both relate to contingent liabilities. So i have a question whether how it would be decided which contingency is covered under which AS. Also if there's a law suit filed by us. it's a contingent asset under AS 29 but if after balance sheet is prepared result for the law suit is declared as we win it. How would be the amount receivable be treated?

Need format of Installation Certificate for plant and machinery for internal control purpose.

Thank you in advance

WHAT TYPES TDS DEDUCTED AND DUE DATE RETURN FILE DATE

sir,
our company construct the website and paid for this about one lacs . please clear me what type of exp. is that and we shall cut the TDS on this amount or not