in school accounts, school competition expenses comes under which expenses head in tally direct or indirect

◾ Administrative fees - 1116.65 SAR (Without 15% VAT value 971)
◾ Finance commission - 37896 SAR (No Vat)
🛑 Price of goods(VEHICHLE) - 121440 SAR (Without 15% VAT 10,5600 )

⭕TOTAL NET AMOUNT(WITHOUT 15% VAT) - 971+37896+105600 = 144,467
⭕TOTAL VAT - 15,985 SAR

TOTAL PURCHASE INVOICE VALUE - 160,452.65 SAR

FINANCE DETAILS GIVEN BELOW

TENURE - 36 MONTHS
DOWN PAYMENT - 24300 SAR
Administrative fees - 1116.65 SAR
1st EMI - 3,843.35 SAR (EMI-3751 + 92.35 INTREST)

TOTAL - 29260 SAR PAID THROUGH BANK (DOWN PAYMENT+Administrative fees+1st EMI)

(INTREST VALUE NOT SAME FOR ALL MONTH,SO TOTAL EMI VALUE GIVEN BELOW)

INTREST TOTAL - 2732.40 SAR

FINAL EMI SETTLEMENT - (18216 + 1.97 INTREST) SAR

is overtime part of salary and wages.
Is bonus grouped under salaey.

can I make GST Input register monthly in this way

Sales 1000
Add Debit Note 100
Add GST Payable RCM 200
Sub Total 1300
Less Credit Note 50
Sub Total 1250
Less GST Input 500
GST Input RCM 200 700
Net payable by Cash 700
Is correct process

Insurance exp. paid regarding insurance of car ,
my question is that insurance exp. should be added to cost of car and charge depreciation and second time onwards insurance exp.
should be divided between two Financial years and charges to P/L account when expenses related to 2 Financial years.

1.Material which are used for manufacturing the products are Raw Material.
2.Finished goods which are incomplete i.e., partial work done and further work is required to convert the same into FG are WIP.
3.Goods which are ready to remove from factory are Finished Goods.
these are parts of inventories, but how to know how many are WIP and Finished Goods

if company hearing individuals person for Product Photoshoot and amount above paid 30k above then TDS Sec and TDS Rate Please

what are differences between
Current Capital and Partners Capital regarding LLP Firm.

Dear Sir, please help clarify this question.

An Associate lawyer, working for a law firm (XY) had travelled to other cities for a client work on behalf of the firm XY. The amount (for tickets, hotel etc.) he had spent from his pocket are being reimbursed by the firm XY. Now, my questions is, what should i raise to the client for these expenditure, will it comes under debit note or normal invoice?

how to calculate cost of material consumed and changes in inventory as per schedule III , while preparing profit and loss account and balance sheet.