Mohammed Sumer Hussain
This Query has 1 replies

This Query has 1 replies

30 June 2022 at 20:32

Company Project accounting

Hi,

The query is , A company name Infra is having a Project Green Venture, Receipts( Received in Infra a/c) and Payment( Paid through Infra a/c) entries related to Green Venture entered in Tally. Now the Management wants to move this Project and all transactions related to Green Venture in Pears Constructions. How can I do that?

Ex: Infra Closing balance is Rs. 1,50,000/- now I want to transfer this amount in Pears Contructions. Which under group should I Select for Pears and the same for Infra in Pears.

Please Help to sort out this issue.

Thankyou


Daya
This Query has 1 replies

This Query has 1 replies

Accounting group of preliminary expenses and journal entry of written of preliminary expenses. As
per new schedule of balance sheet.


Chicku
This Query has 1 replies

This Query has 1 replies

28 June 2022 at 16:46

LDO calculation

How to convert 10k ltr LDO into kgs if density is 0.927


umesh kumar
This Query has 1 replies

This Query has 1 replies

28 June 2022 at 13:07

LEDGER ENTRY

HELLO SIR MY FIRM IS PARTNERSHIP FIRM AND FEW DAYS BACK I BOUGHT A NEW CAR WITH PERSONAL (PARTNER) NAME. SIR SOME PAYMENT OF CAR WE PAID FROM FIRM BANK ACCOUNT AND SOME PAYMENT WE MADE THROUGH BANK LOAN. BUT BANK LOAN IS PARTNER NAME NOT FIRM NAME. HOW WE MADE ENTRY OF THE SAME IN OUR ACCOUNT BOOK. KINDLY CLEAR MY ISSUE EARLY AS POSSIBLE. SIR PLEASE TELL ME CAN I ENTER THIS CAR AS A FIXED ASSETS IN MY FIRM BOOKS ? IF YES PLEASE TELL ME HOW I CAN ADJUST PAYMENT IN DEALER ACCOUNT WHICH I PAID FROM MY FIRM BANK ACCOUNT AND THROUGH BANK LOAN ?


Daya
This Query has 3 replies

This Query has 3 replies

28 June 2022 at 12:36

What is type of incidental expenses

what is type of incidental expenses while booking Fixed assets in books of accounts.


akshay maloo
This Query has 1 replies

This Query has 1 replies

28 June 2022 at 10:57

Balance Sheet Transfer

Hello, my client's father is no more and my client is continuing his business in his own name. Can my client merge his father's balance sheet in his name. Is there any legal process. My client has a sister and mother. Is there any rewuirement for taking consent from Sister and mother?

Read more at: https://www.caclubindia.com/experts/regarding-transfer-of-balance-sheet-2874504.asp


Rakesh Seth
This Query has 1 replies

This Query has 1 replies

26 June 2022 at 15:01

Book entry of shares trading

Can you please help to give example of one entry each of sale and purchase transaction for delivery trade.I mean which account to be debited and which account to be credited.


Daya
This Query has 1 replies

This Query has 1 replies

26 June 2022 at 12:38

Difference between Profit and Gain

what is difference Between Gain or Profit.


Daya
This Query has 1 replies

This Query has 1 replies

26 June 2022 at 12:10

What point should be kept in mind

what point should be kept in mind while maintaining FAR ( Fixed Assets Register)


Daya
This Query has 1 replies

This Query has 1 replies

when an Auditor can require balance confirmation ledger.
or under which AS says the auditor can require balance confirmation ledger.






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