rameeznazer
This Query has 2 replies

This Query has 2 replies

21 March 2012 at 23:35

Incentive

incentives came in which under in tally?


MD IRFAN
This Query has 1 replies

This Query has 1 replies

21 March 2012 at 22:29

Companies final account

PLEASE TELL ME

WHAT ARE THE RATES OF REMUNERATION TO DIRECTOR APPLICABLE FOR IPCC MAY 2012 EXAM


NITESH JAIN
This Query has 1 replies

This Query has 1 replies

21 March 2012 at 21:48

Opening stock in trial balance

Respected Sir

As we know opening stock is shown in T.B. but i want to know that why closing stock is not shown in T.B? and why only is opening stock shown in T.B.?

Thanks


SAMIR DESAI
This Query has 5 replies

This Query has 5 replies

21 March 2012 at 14:07

Provision for exp. of audit fees

Dear Sir,

If i want to provision for exp. of audit fees of Rs.25000 & legal fees 100000/- for 31-3-2012 than how pass entry in tally for f.y.2011-12



Anonymous
This Query has 1 replies

This Query has 1 replies

20 March 2012 at 23:05

Old co changed into new name

when Ms.dev issued cheque to Mn co (old co)& deposited in current ac then Mn co is transferred the same amt to its loan account ( Loan account bearing the new co).

old co has just chaNGED THE NAME.


Above transaction is in pursuant to purchase the charged property after receiving the noc certificatet from the bank.

Fro the accounting prospect how to record this tn in the books of Mr.Dev?



Anonymous
This Query has 1 replies

This Query has 1 replies

20 March 2012 at 22:27

Adv.payment

Sir
we paid to one supplier Rs10,000/- after that there is some problem happend and they filed case aganist us.so at the end of the year how i will account this amount which entry i have to pass at the end of the year.
Thank you


Sharwan Baluni
This Query has 1 replies

This Query has 1 replies

20 March 2012 at 20:21

Stores and spares

What is store and spares And loose tools?


bhavani
This Query has 1 replies

This Query has 1 replies

20 March 2012 at 18:02

Journal entry for audit fees

hi friends
I need ur valuable advise.

One of my colleague in my office, passed a journal entry in tally for audit fees payable by debiting audit fees account and crediting Mahesh & associates (Audit firm) A/c. He has grouped audit firm under sundry creditors so that it has reflected in aging report. My view is that the Journal entry should be as follows:
Audit fees a/c Dr.
To Audit fees payable A/c.

Kindly let me know which is correct.
Thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

W.r.t above would like to know the name of the ledger for expenditure Incurred on Registration of vehicle ( Company) it will go to Repairs & maintenance or license/ Registration fee

Kinldy mail ur response to:
atharparkar@gmail.com

Thanks & Regards
Athar



Anonymous
This Query has 1 replies

This Query has 1 replies

20 March 2012 at 00:18

Accounting

Human resource accouting is tool in Business- substantiate






CCI Pro



Answer Query

Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details