DEAR SIR,


I WANT THE JOURNAL ENETRIES FOR SALARIES. IF X IS A EMPLOYEE IN A COMPANY. WHAT IS THE SALARY ENTRIES FOR SALARY PAYABLE, SALARY PAID , SALARY ADVANCE & SALARY ADVANCE RECOVERED.

SALARY PAYABLE-CURRENT LIABILITIES
SALARY EXPENSES- INDIRECT EXPENSES
SALARY ADVANCE- CURRENT ASSETS

THE ABOVE MENTIONED HEADS OF ACCOUNTS ARE CORRECT OR NOT. KINDLY GIVE THE ANSWERS

sir
Am i going for revalution? i am scored in pcc in accounts 26 & 49 in law &59 in audit. in.i think i got more in accounts.am i going for revalution.plz guide me

Dear sir,

Pls guide me about the revenu stamp and when we will be use this stamp in the expenses voucher ?. What,s limitation of expenses voucher in that case there is no need to paste of revenue stamp in the voucher.

DEAR SIR / MADAM,

I HAVE ONE CONFUSION IN ACCOUNTING OF EXPENSE i.e. DURING LAST MONTH COMPANY HAS ACHIVED TARGETED PRODUCTION SO COMPANY ARRANGED ON FUNCTION ON THAT OCCASION AND SOME FOOD EXPENSES AND MANDAP SERVICE CHARGES WAS INCURRED FOR THAT.

WHETHER ABOVE EXPENSES CAN BE DEBITED TO STAFF WELFARE EXPENSE ?

Dear Experts,

please solve my following interview-asked questions

1. how to go Dos to tally of tally to dos
2. how to go tally to excel
3. how to bring bank a/c in profit & loss a/c in tally

thanks in advance

Busy software purchased for rs. 7256.
It is intangible asset or tangible asset(computer &peripherals or expenses

thanks in advance

Dear Experts,

in my company, we keep all the bills & vouchers paid through bank in a bank payment voucher file serially as per payment date. we calls it as bank payment voucher file.

is this system right?

we are not maintaining any journal voucher file.

Thanks in advance
waiting for ur reply

Regards
Sushil.

sir,
WHAT IS AMOUNT CAN A SECERATARY CAN CLAIM
UNDER BPT ACT ,FUTHER IF HE IS THE EXECUTIVE BODY MEMBER WHAT IS THE PROCEDURE TO ACCOUNT
HIS SALARY IF IS A FULL TIME WORKER IN A PARTICULAR ORGANISATION.PLEASE HELP REG THIS.

THANKS

ved.kodoor@gmail.com

Hi,

Query relates to an garment franchise where accounting is done on 5 to 35% margin & all the sales is required to be shown to the HO. This all done in white money.

If the owner borrow money other than white can he make a separate bill book for this money which he does not want to show to HO. VAT is already added in the bill and deducted as well(May be due to the 100% Export oriented Unit. only surplus is sold in India).

And if he do so whether it will create any problem with Income Tax??

How to account for a exchange difference on "Fixed assets linked Foreign currency liability"?