This Query has 8 replies
how to make an entry in tally erp for a security deposit received(for room) which is refundable once agreement expires, & under wht head deposit should be entered
Also how to enter the rent received
This Query has 1 replies
Respected All,
How to calculate the weighted average number of shares outstanding during the year for calculation of Basic EPS in the case of a new company incorporated on 01.06.2010. There may be three options if no of shares are 10,000:
1. From the date of incorpoartion of the company.(10000*10/12)
2. From the date of allotment of shares by the company as mentioned in share certificate.
3.From the date of receipt of share subscription money.
Please reply at your earliest.
Regards
This Query has 2 replies
What will be the Journal Entry for Personal Fixed Asset brought into Business? Whether to pass a Journal Voucher entry?
Please reply. Its urgent.
Thank You
This Query has 1 replies
Dear Experts,
ours is a partnership firm having 4 partners and one of the partner has sole proprietorship business also what is my doubt is can the firm directly deposit cash in to the sole proprietorship partner account ifso what is the accounting entry for the same
It's very urgent sir
Thanks in advance
This Query has 10 replies
Hello Sir,
Please guide me how to caluculate Share Holder'd Equity?
This Query has 3 replies
Hi to every one
I have a query regarding Secured loans from Banks (financial institutions ) is showing debit balance in Trial balance ??? what does it mean whether they are receivable by the company or what??
PlZ clarify as soon as possible
if i am wrong please correct me
thanks in advance
Harish
This Query has 4 replies
SIR I WANT 2 KNOW THAT IF WE CHANGE THE METHOD OF CALCULATING A.D.D BUT ANSWER IS SAME THEN HOW MUCH MARKS WILL BE DEDUCTED IN EXAM.
THNX IN ADVANCE
This Query has 3 replies
we loss stock due to our cold storage out of order how can i have to book loss stock entry in tally erp 9 ????
This Query has 2 replies
Currently we entered an agreement as a Contractor:
1. All taxex includes in the contract value.
2. All the taxes will be paid by contractor.
3. Work includes material cost.
My Question:
1. How to raise Invoice.
2. How to make entries in the books of any type of taxex etc. which is applicable to us.
3. How to deposit applicable taxex.
Please advise me.
Thanks
This Query has 1 replies
What DEPB exactly
and
what will be it's accounting effect
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
entry in tally erp