in which head payment to carpenter for a new door installation should entered in accounts , labour charges or repair & maintt.exps.

Hi...There is a bill for Travelling expenses dated 30th March, 2013. but payment is not made for the same upto 31st Mar 2013. Journey date is 6th May 2013. We have booked the bill on 30th March 2013. My query is, whether this would be considered as prepaid expenses for the year ended 31st March, 2013, (As the Journey date is 6th May,2013) eventhough it has not been paid upto 31st March, 2013.

Dear sir,
i am praveen working as a accountant and i am dealing with accounts and commercial my doubt is how to maintain accounts in a systematic way and what are key areas while dealing with accounts?

Dear Experts,

I recently joined one company in UAE as accountant, there is a difference in opening balance on the debit side of the trial balance in tally. how to rectify. Please help me...
Also I can understand the thing is systematic accounting work has been started here only last 4 months before(1-1-2013 Onwards)
This company is absolutely non-trading company.

With Regards,
Rameez
Al Quoz, Dubai
UAE

there was an outstanding amount of Rs.40L of Cash credit in books of account from bank.
Then the bank aquired the asset (Book value is 20L) for realisation of its loan.and sold them for Rs.40L.

So what would be accounting entry for the above scenario in books of the company.

I have a query

Can we claim depreciation on vehicle , the vehicle is registered in another name and I am paying instalmment amount??


Pl. help

Our CA(DKP & Assts.) raised a bill for Legal & Professional Services provided by him during the year 2012-2013 on 31.03.2013. Now which entry shall I pass:
Legal & Professional Charges A/c DR
To TDS(Professional)A/C CR
To DKP & Assts A/C CR

or

Legal & Professional Charges A/C DR
To TDS(Professional)A/C CR
TO Legal & Professional Chrges payable A/C CR

Please Help

Thanking You

Plzz tell me the nature of capital account?

Dear Sir,

Pls tell me purchase of door closer of rs. 319/-, which account head will debit.

Ragards,

Rahul

What is the time limit for stale cheque to be written off from the books, is it the cheque issuance date or the date when cheque becomes stale.

Also the relevant section which defines the same.