Dear Sir,

In work contract they provided material instead of making payment. in such case what will be the entry?

Dear Sir/Madam,

in our company machinery purchased for Rs.65,09,029/- on 19.12.2018. and sold for Rs.30,16,000/- on 14.02.2022. kindly help for passing profit/loss on sale of machinery entries. Also help me in calculating depreciation (WDV/SLM)

Regards,

V.L.Murthy

I need to prepare a project Report regarding "Centring Plates given on rent". so please if possible please give me a sample of project report of above subject. if possible please give excel format. my email id - michealece@gmail.com It's Urgent. Please.

what is difference between CC limit and Term Loan , if bank loan obtained from bank by a company.

what to pass journal entry of loss or profit in the case of company books of accounts on 31st March.
Loss 5,00,000/-
Profit 10,00,000/-
can i pass journal entry
in the case of loss
Reserve and surplus Account Dr. 5,00,000
To Profit and Loss Account
In the case of Profit
Profit and Loss account Dr 10,00,00
to Reserve and surplus Account

Dear Sir/Mr. Madam
in our compnay, our office assitant brings sugar, Tea powder for making tea for staff. It will go under which account head.

Vijay Pillai

Dear Sir,
We are a manufacturing Company. We have received some Delivery Challans for Job Work and we have entered all the delivery challans in our Books via Receipt Note.
My query is that, whether we have to record such Bills in which we are only Consignee and not buyer. I mean to say Consignee Bills means such Bills in which we are just receiving the goods and buyer is different.
and if no, then whether it is necessary to record delivery challans as well.

Sir,
Tally entry passed procedure salary paid to staff through on UPI mode
And
Fees collections from patients through UPI mode received for hospital accounts
Question:
How to passed procedure tally accounting entries above transaction for hospital.
2.accounting ledger which name create.

One company has RCM liability, the liability requires to be set off to GST Input. RCM payment not required, as there is input GST .How to pass entries -

I am cashier of RWA. I receive monthly maintenance from around 100 houses @500 per month in cash and also had to do expenses in cash.
I am maintaining data in google sheet.
Sometimes , RWA members says to send list of expenses of particular month , list of cash receipts of particular month.

Please tell some software that I can purchase that can easy my work ?

Note: RWA is unregistered till now and we are in the process of registering it.