Why is INCREASE IN STOCK used for calculation of stock reserve and not CLOSING STOCK in some cases?

A firm took over an existing business..and they are doing modifications in the building and infrastructure.The firm is engaged in a different line of business earlier. The firm has no business activities during the year. They incur the following expenses during the year being electricity charges, telephone charges, documentation , security charge, travelling and so on.. .. It is to be noted that the the infrastructure was existing on took over. Should all these indirect expenses to be capitalised for the year??,If they are having Building&godown WIP during the year...?

According to a book, one of the reasons for which a provision is created is to meet a liability which has been known to have arisen. Could you please explain me this with an example? Thank you!

Respected sir/madam, My Client have a current account in syndicate bank.Whenever he deposits cash exceeding rs100000, bank deduct charges rs 250.My query is that all the banks are doing same thing? Is there any remedy to avoid these charges?

I need 7 Lac rs on the basis of ITR then how much income I required to show for it?

Sir/Madam,

I would like to know how to make journal entries when advances given to sundry creditors for Instance on 01.10.17 we have made NEFT of 1,00,000/- towards advance for Furniture & Fixtures(Iron Safe in case of Co operative Credit Society) and on 14.10.17 we have received the Iron safe and balance amount of Rs.90,000/- paid through bank now
I would like to know the Journal entries for the same

Thanks in advance

my dear sirs

I am going to enter accounts in tally for the first time. Previously it was handled manually. Its a individual account who gives loan to others and earns interest as income. can you guide me step by step procedure.

Dear Experts,

Last financial year (2016-17), there is some assets kept in CWIP. Now we want to capitalise the same in this financial but when i make the transfer entry, the CWIP assets are not able to move. there is an error message that ""these assets are not allowed. please check the area 01". also some CWIP assets are not actually asset and need to transfer to expenses

Need the

DEAR SIR,
I HAVE SOLD TO A PARTY AMOUNT RS. 50000 AFTER HAVING DELIVERY TO THE PARTY WE COME TO KNOW THAT THE BILL SHOULD BE VALUED 55000/- . WHAT SHOULD I DO NOW, HOW WOULD I DEAL WITH THE SITUATION BY ISSUING DEBIT OR CREDIT NOTE.
PLEASE HELP

Dear Sir,
I am working account with Hospital, I have get a bill against patient breakfast, lunch & diner supply by vendor. I have a queried for in which expense head book of this type of expense.

Thanks
Kirpa Nath Jha