Anonymous
This Query has 1 replies

This Query has 1 replies

30 April 2011 at 14:35

JOURNAL VOUCHER

EXPLAIN ME HOW TO MAKE PHYSICAL JOURNAL VOUCHERS FOR DEPRICIATON ENTRY AND EXPENSES DONE ON CREDIT BASIS EXAMPLE WE BUY STATIONERY RS. 1000/- FROM SHIVA STATIONERY IWILL PASS THE FOLLOWING JOURNAL ENTRY

BY STATIONERY EXPS D/B 1000
TO SHIVA STATIONERY CR. 1000

TELL ME IN THIS CASE HOW TO MAKE JOURNAL VOUCHER AND WHO WILL SIGN THE VOUCHER IN CASH PAYMENT MONEY RECEIVER SIGN THE VOUCHER IN JOURNAL VOUCHER WHO WILL SIGN THE VOUCHER ALSO TELL ME FOR DEPRICIATION JOURNAL VOUCHER


Guest
This Query has 3 replies

This Query has 3 replies

30 April 2011 at 07:44

query related to MAT

IF THERE IS A OPENING BALANCE OF MAT IS 20000RS(DR) IN THE PRIVATE LTD. COMPANY'S BOOKS AND DURING THE CURRENT YEAR MORE 30000 IS PAID THAN WHAT IS THE TREATMENT OF MAT WHILE PREPARING THE CLOSING BALANCE SHEET?



Anonymous
This Query has 1 replies

This Query has 1 replies

29 April 2011 at 19:30

turnover

HI FREINDS

WHAT IS THE MEANING OF TURNOVER IS IT TOTAL OF ASSET OR LIABILITIES SIDE GRAND TOTAL TOTAL IN BALANCE SHEET?



Anonymous
This Query has 2 replies

This Query has 2 replies

29 April 2011 at 12:15

Entry for letter of credit

dear all i want to know accounting entry in case of letter of credit . my clint has opend a lc for $ 1582000 payment will be made after 2 months. what journal entry to be passed by him now & after 2 months . pls reply


ROCKY
This Query has 4 replies

This Query has 4 replies

29 April 2011 at 11:20

TRAVEL EXP

Hi
Is it mendatroy to submit the boarding pass in order to claim travel exp from company..


pooja
This Query has 2 replies

This Query has 2 replies

29 April 2011 at 11:18

depreciation

if we take a office on rent & rennovate it completely & purchase new furniture for it then the cost of rennovation & furniture will be capitalised or not?


S. Anand
This Query has 2 replies

This Query has 2 replies

Dear Sir,
During the financial year, we have purchase an asset. We availed an offer to exchange an old asset in our books for the new one purchased.
New asset = Rs.50,000/-

Less: Offer for
exchange of old
asset = Rs.10,000/-
===========
AMOUNT PAID = Rs.40,000/-
===========

The book value of old asset (referred above) is
Original cost = Rs.3,000/-
Less: Dep Reserve = Rs.2,999/-
----------
WDV = Rs. 1/-
==========

Please advise the journal entry to be passed on the above.
Regards
S. Anand



Anonymous
This Query has 4 replies

This Query has 4 replies

28 April 2011 at 13:53

First Insurance of car

is first insurance of car should be capitalised? is it optional?


Devendra
This Query has 3 replies

This Query has 3 replies

28 April 2011 at 11:09

Credit Note issued

What is the JV passed for a credit note issued by the seller (Creditor)?



Anonymous
This Query has 4 replies

This Query has 4 replies

28 April 2011 at 10:29

Goodwill & Brand values

Hi friends,
1)What is brand value and we can distungish from goodwill?
2) Is good will & brand is one & same?






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