How to make Debtors and Creditors Reco.
What to add In Debtors and Less Creditors
What to add in Creditors and Less Creditors
If Transaction involves
Sale - Purchase
Payment -Received
Discount Given- Discount Received
TDS paid - TDS Receivable
Round off.

please suggest.

Particulars Dr. Cr.
E-Salary Wages 6,49,389
E-Company's cont. to PF 1,08,905
E-Bonus 32,812
E-Gratuity 24,571
E-Leave Encasement 49,118
L-Gratuity payable 24,571
L-Leave Encasement payable 49,118
L-Salary payable 7,91,106
Total 8,64,794 8,64,794

Hi,
In the Inpatient bill summary, outside doctor's surgery fee and anesthesia fee mentioning in the bill and the same amount is paid to the doctor's on month end. Should we show the outside doctor's fee in income as fee received and book the same in expenses or we can directly show the outside doctor's fee as fee payable. My doubt is whatever the amount received is paid to the doctor and hospital doesn't retain any money, so we need not show under income and expenses

What is Due date of filing of Returns of
ESI ,EPF and MSME.

Hey lovely professionals , request your kind support to answer my below query please.
Suppose I have raised a invoice for $ 100,000 to my client and if the client transfers $91,000 by issuing a debit note for $9000 for the money they spent as entry pass charges at project site on our behalf may I know how the entry goes in SAP? iz it necessarry that I should also enter credit note for 9000?

How to make journal entry for Joint fixed assets purchased.
And also Journal entry of Joint Bank account maintained.

How to make Journal entry of Loan taken against term Deposit.

Loan token for car loan how to bifurcate it
means Principal amount equal to loan amount and interest amount charged to profit and loss account.

We have a construction company. We have received the CCTV camera bill, including installation charges. How to pass the entry.

'X' and 'Y' are two Real Estate Companies.

Both of them have entered into an MOU for purchase of open plots by 'X' from 'Y'.
Later 'X' sells these plots to its prospective customers.

Now a prospective customer 'Z' approaches 'X' and agrees to purchase a plot for a total consideration amount of Rs. 12 lacs and pays an advance amount of Rs. 5 lacs to 'X'.

Later 'Z' pays the balance amount of Rs. 7 lacs (which is the consideration value mentioned in the Sale Deed ) directly to 'Y' at the advice of 'X' to avoid double stamp duty (i.e., from 'Y' to 'X' and again 'X' to 'Z') and the Sale Deed is executed by 'Y' in favour of 'Z'.
Also the consideration amount payable by 'X' to 'Y' for purchase of plot from 'Y' by 'X' is also 7 lacs.

Now how to pass the journal accounting entries in the Books of 'X' and 'Y' for closing the total amount of Rs. 12 lacs received from 'Z' for declaring it as income.

Kindly guide.

Thank You.