This Query has 2 replies
In customer account credit amount is showing for a longer period and that customer has not showing any claim for. can any one guide after what period we can transfer that amount to income a/c?
This Query has 2 replies
Accounting of AC Installation
We have installed ACs in our offices now can we book installation cost under the Electrical Installationhead - Fixed Assets.
Pls confirm
Thanx!!
This Query has 1 replies
Reversing Provision of Income Tax
Some companies have provision of Income Tax A/c till they receive Income Tax Assessment Order. In such a case please tell me how to reverse the entries made in the books?
This Query has 3 replies
Issue of Credit and Debit Note
I always get jumbled up with debit and credit notes...Can anyone tell me in simple language,when is a debit/credit note issued? Why is it issued?
This Query has 4 replies
Decommisioned Asset
Plz tell me what is decommisioned asset.
This Query has 1 replies
entries
Can any one tell me when contra entry will be passed.Give an example
This Query has 1 replies
Credit Card payment accounting
What can be the entry for credit card payment and how can it be adjusted in Bank reconcilliation statement.
This Query has 3 replies
Interest
One of my Client has several unsecured loans. The interest for which has been calculated @ 18% PA & credited to the party's a/c on 31 March 09. The interest has been paid to the party on 18 Aug 09.
My question is: Can interest be calculated for the period April 1, 2009 to August 18, 2009, on the interest credited to the a/c last year & paid this year?
This Query has 2 replies
tds
what is the last date tds return of the last quater f.y. 2009-10
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