Sir,
Accounting with Claude Ai certification
Module -1 reporting
Model -2 client work
Model -3 workflow
Question:
Accounting in ai platforms course what purpose used

In housing society how capital reserve can be utilised

what are concept of customer and vendor treconciliation. How to make vendor and customer reconciliation , what add and less while making reconciliation statement, please provide the best concepts.

Recently we return goods worth Rs. 11 Lacs. to our supplier. So, instead of giving us credit note they asked to prepare sale bill. Is it a good practice because if we generate sale bill it will added to our turnover. which gives incorrect turnover information. So, please suggest any best solution for this.

Dear Team, If we purchase an Assets in Mumbai under merchant export to Bhutan under GST rate @.1% and transport the goods at our cost to Guwahati and further to Thimpu in Bhutan. Then how to capitalise cost of transport upto Guwahati on Assets at Thimpu, Bhutan.
Thanks
Dilip Baranwal

5 Year rent lease agreement made for business purpose warehouse.
Can this agreement total amount shown in balance - sheet as a liability to show as payable & same amount shown in asset side as fixed asset is essential as per accounting standard.

Is depreciation permissiable.
Or
Directly rent debited to P& L account, without showing effect in balance sheet.
Which is authentic method
Is accounting standard applicable, if yes, which No.

Sir / madam ...we have two firms A & B ...
We sold goods from firm A to party and party credited amount to our firm B , how to handle this and what will be entries ?

Can the following be capitalised - expenses incurred in a housing society
1) Bird net on shafts to prevent birds from nesting, prevent bird dropping etc
2) Paver stones replaced in one part of the area to plug leakages in the basement
3) fixing of tiles to beautify kids play area
4) Nets fixed in the play area to prevent ball from going out of the premises
5) UPVC partition for a basement room

Thanks in advance
An additional piece of information. Neither the basketball court ( where the net is fixed on the periphery over the surrounding wall , nor the kids play area wall are capitalized in the books of the society separately. With the underlying assets not capitalized is there a change in position of treatment
Thanks

Is remuneration to partners of partnership firm is optional or mandatory. Please clarify

Dear Experts,
We want to trf stock within state having same GSTIN, we issue delivery Challan as per rule 55 of CGST rule 2017 and generate ewaybill. Last time when we transfer stock, state GST department had jusrisction over issued notice to us stating reason that ewaybill generated sale in month......was excess than you declared the sale in aforesaid month.

My question is, how can we avoid this notice and what to do in this situation.

Thanks
ASAP