Daya
This Query has 1 replies

This Query has 1 replies

what treatment should be made in books of Accounts when discount received on fixed assets purchased.
discount received should transfer to P/L Account
or
Discount should be reduced from Fixed Assets.


Daya
This Query has 1 replies

This Query has 1 replies

19 May 2022 at 14:56

Is same meaning in Accounts

Receivable /Accrued/Due-
payable/Due /Accrued


Daya
This Query has 2 replies

This Query has 2 replies

what is in depreciation chart.
Addition,
Deletion/Disposal,
Accumulated Depreciation,
salvaged value,
Gross Block and
Net Block.


Daya
This Query has 2 replies

This Query has 2 replies

how to maintain books of Accounts of Head office and Branches, is any concept to maintain books of accounting,


Daya
This Query has 1 replies

This Query has 1 replies

16 May 2022 at 23:16

Journal entry in HO and Branch

how to make journal entry of Branch Account in books of accounts in the books of accounts in HO and branch Books.


CA Sudeep Singh
This Query has 1 replies

This Query has 1 replies

16 May 2022 at 17:27

Mark-to-Market

What shall be the grouping of MTM ledger in tally. Do we need to charge Profit or Loss on daily basis till futures or options are open?

Thanks in Advance


Shishir Upadhyay
This Query has 1 replies

This Query has 1 replies

16 May 2022 at 11:45

Applicability of IND AS-115

if my company allocates its employees to its subsidiary company and provides them service, should it be treated as deduction in cost for holding company or revenue for the holding company


Daya
This Query has 1 replies

This Query has 1 replies

12 May 2022 at 16:28

What is Contingent Liability

what is contingent Liability and matching principle.


Daya
This Query has 1 replies

This Query has 1 replies

12 May 2022 at 16:25

Journal entry of stale cheque

Journal entry of stale what should passed.
For Debtors and creditors
Received Rs. 10 Lakhs on 1st Jan. 2022 But not cleared
Payment Rs. 5 Lakhs 0n 1st Jan.2022 But not cleared
12/05/2022 what entry should be passed.


PARVATHY R
This Query has 6 replies

This Query has 6 replies

sir, what is the exchange rate should be taken to sale price for export business for accounting ?
1. as per shipping bill
2. as per credit advice






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