Maya
30 September 2017 at 07:27

Depreciation

Dear experts / frns, while calculating depreciation for assets, if any of them damaged/ deteriorated/ lost / no use any more, how to show it in accounts? & how to put the entry for this?

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Maya
30 September 2017 at 05:37

Tally in educational mode

Dear experts/ frns, I was working with tally educational mode. Always it shows full accounts data excluding to allow entries in all dates. Actually that account was showing for the whole 1 yr. but now, showing only up to Dec month. why? I also tried to open other company data's. They opened up to sep month only. then I restarted, rewrited...but don't work. Frnz plz help me to access the data's for the whole yr... Thanks/ Maya.

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Amandeep Singh
29 September 2017 at 17:18

Amount transfer to other account

Dear Sir

I have three saving account in bank one is OBC, second is pnb and other is SBI.

so can i transfer one bank amount to other bank by Cheque

is this any problem with me

any body question put on me

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SFaidhi
29 September 2017 at 00:04

Depreciation

If an asset is completely depreciated as per Companies Act, but it is still having written down value as per IT act in the financial year apropos. Can we still claim depreciation as per IT Act for the calculation of Taxable Income?

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Jayamohanan
28 September 2017 at 19:45

Cash vs acrual

How does the financial statements of a company based on cash method differs from the financial statements of the same company based on accrual method? Mention a transaction that will be entered differently?

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Naveen Sharma
28 September 2017 at 13:23

Gst billing

Payment paid in July and July month return already submitted,Now original bill received in the month of September invoice date for July then how to booked invoice in Accounts and how we can input.Please let me know is very urgent. Please suggest

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naanu
27 September 2017 at 17:34

Exempted states under esic

Dear Friends. kindly help me with the exempted states under ESIC. Thanks in Advance Nasir

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Rupinder Singh

Sir / Madam,
We have started an Event management Company.......Please guide me about the possible Accounting heads for Income and Expenditure Account.....

Regards
Rupinder Singh

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Amandeep Singh
21 September 2017 at 13:54

Advance tax


Dear Sir

I have paid my advance tax Rs .12000/-
Now please suggest how to make entry in tally

I have done advance tax Debite and bank Credit

Now guide for next

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Narender Yadav
21 September 2017 at 07:24

Gstr-3b last date of filling return

Is GSTR-3B return date extend or not for the month of August

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