MANGESH SHANTARAM MOHITE
This Query has 5 replies

This Query has 5 replies

29 July 2011 at 10:44

Depreciation

What is difference between depreciation as per income tax & depreciation as per Company Act.


krishna Patel
This Query has 2 replies

This Query has 2 replies

29 July 2011 at 08:11

Accounting entry

Plz, advise for the following accounting entry...
If existing Shares call UNPAID and Co. declared BONUS Issue.so It will first Set off Against Unpaid calls and then as bonus form of dividend ..Then what will be entry in an Individual's Books of Account??
Thank you..
hv a nice day


petchimuthu
This Query has 1 replies

This Query has 1 replies

28 July 2011 at 20:42

Entry for security deposits

A company amount paid as security deposit to one of the service company then there was lot of transaction between both company ...
My question s how do show the security deposit and other transactions in Tally..


Pradip Shaw & Co
This Query has 3 replies

This Query has 3 replies

28 July 2011 at 17:34

Planning for cash adjustment

My Client having total Prof receipts Rs. 16 Lacs. Total income truely decleared Rs. 965000/-. Tax adjusted with TDS and there is refund of Rs. 21500/-. 100% income through Bank. But there is cash expenses.
His cash balance now showing negative of Rs. 190000/-. His source of cash expenses is cash received from spouce. but he is not ready to show it as a gift or uncecured loan. There is no manipulation in accounts.

Please suggest me how I generate required cash so that no additional burden would arise and cash balance also be positive.



Anonymous
This Query has 2 replies

This Query has 2 replies

28 July 2011 at 15:16

Advance rent

whether advance rent is taxable in the year in which it is received?


Kumar Nayudu
This Query has 1 replies

This Query has 1 replies

28 July 2011 at 14:59

Meaning

what is debit?and what is credit?



Anonymous
This Query has 1 replies

This Query has 1 replies

28 July 2011 at 14:51

Meaning

respected sir/madam,here i have one doubt regarding debit and credit?
what is debit?and what is credit?will you give clear information about these aspects........


MANGESH SHANTARAM MOHITE
This Query has 3 replies

This Query has 3 replies

28 July 2011 at 14:01

Mis

Respected Sir,

How to prepare MIS of Pvt. Ltd. Co,.

Please help me


sathish kumkar
This Query has 2 replies

This Query has 2 replies

28 July 2011 at 12:56

Advance to employee

Hi All ,

We need to pay amount to employee on the date of joining for food and stay Rs.25000 to settle in chennai , how to treat this in accounts please help


srinu
This Query has 10 replies

This Query has 10 replies

28 July 2011 at 12:09

Treatment of samples to customers

Dear all on of my claint has pharma business so they give some stock of materials are given to customers for samples how it will be accounted in tally pls urgent






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