How to do accounting of Tour and ravels business ??

Hi, please make me kindly conform.

I had a property which was cost Rs. 1,00,000 in my book and sold it Rs 2,00,000. I received three cheques of Rs. 1,00,000 and two cheques of Rs. 50,000. so please let me know how to make entry in tally for these cheques. And in which voucher I will have to use.

Dear sirs,
As per the Accounting Standard 2, The cost of inventory should comprise all costs incurred to bring the inventory to their present location and condition.

However,How can i consider the following expenses.


1- If a company paid Demurrage, penalty, or additional rent to the transport agent for delay in receipt of goods.
2- A company paid and additional fright due to wrong transportation plans or fright charge paid to transfer the goods between the factory locations.

Faithfully,

Plz someone help me – we are manufacturing our product on jobwork (loan lic.)base in other state we have a permission from that state FDA department for manufacturing our product & plant registration too - they ( parent firm - jobwork provider) appointed supervisory person for supervision of our product on our behalf & they paid salary to him & raised us debit note for the paid salary - my question is that tds is applicable as a contractor or we consider that debit note as a salary payment.

Dear Sir

Please guide me regarding Accounting treatment of Exp. If 15000 paid towards Water Chartges then in what head the entry be treated ?

I have a computer software, which is update every year. So, the updatation fees/charges which A/c to be debited. Is it Computer Software[Asset] or Technical Service[Ind. Expenses]. Plz help me.

Thanks in advance

Dear Sir/Ma'am,
Please suggest whether first insurance amount to be capitalised or debited to P&L.

If capitalise then why??
In such case whether prepaid to be booked??


Thanks in advance

I purchased an Assets of Rs.50000/- and charged depreciation 20% for Full Year. I sold that Assets of Rs.42,000/- what is the Book Value of the Assets and Journal Entry. Please guide me.

Dear All,
Our company started on 20.06.2012, some professional / legal charges / Website designing charges / travelling charges incurred before registration, please suggest how to account and TDS applicability for financial year 2012-13.

Please help me about following matters:-
1. In case of TA bill reimbursement,whether hotel expenses should be booked under fooding & Lodging expenses or traveling expenses.
2. Service tax in case of transporter agency can be deducted from transporter bill/ bear by the company.
Thanking you.