Gst Me Hsn code wise maintain krna he to kya ek medical store vale ki accounting kisi tarah se maintain krna hoga Because unme Bahut type ke item hote he Hsn code?

An 70 furniture items was bought for 3000 rupees each whether it should be treated as Revenue expenses as each item is below 5000 Rs or should treat as asset as cumulative

Suppose fire occured on 01/07/2014 and indemnity period is 2 months. while calculating GP on annual turnover, From which date to which date will be tha annual turnover ???

Dear sir,

We have purchse some service from 2diffrent vendor..one has given comission nd charge tds..second has given discount but did nt charge tds...so can you pls explain what is difference between both invoice for accounting??

WHEN I PAID A SALARY OF RS. 15000/-(Rs.10710/- By Chq. & Rs.4300/- in cash) TO EMPLOYEE BUT BOOK IN salary sheet Rs. 12000/-(PF-1080/-, Esi- 210/-) Incluiding PF & ESI Amount. tell me cash salary which head i book in our books.

Gst rate on ready to eat food products?

Dear Sir/ Mam,

I have export sale invoice of INR. 600,000, in which there is sales of material of INR. 400,000 and the freight charges of INR 200,000..
sales is on credit basis...
What accounting entry should i pass ???

please do the needful in this problem??

Thank You...

can goodwill be calculated without the years of purchase???

can goodwill be calculated without the years of purchase

My query is, We have two partners in a company x and y. We have created two a/c x and y under capital a/c. Some times x & y receive cash from cash counter and they expense it for company purpose. will it be right if we Dr. X or Y a/c ? My colleague say X or Y a/c will be Dr. but according to accounting rules we never Dr. capital a/c. and in this case his capital will be in negative. I m trying to understand him that we should create imprest a/c with x or y name. Dear Sir, Humbly request clarify this issue