This Query has 3 replies
company Refund due Rs.8900 has been shown in loan and advances, when will receive the refund the same will be reduced.
but if the refund receivable comes less or more than how to adjust the difference.
This Query has 7 replies
right issue exp should expensed out in the year of right issue or it should be treated as deferred revenue expenses
This Query has 3 replies
petrol bill & maint bill to be submitted for claim- for cars & two wheels Rs.14400&9600 respectively. or declration is ok
This Query has 3 replies
We purchase materials in boxes consisting of 100 units. Then we sell them in boxes as well as in units.
My problem is regarding entry of sales quantiity when we sell materials in units. We have Tally ERP 9 software. When we enter a sale of 10 units, it shows a sale of 10 boxes. Can anybody tell me what is to be done to record the sale in units as well as in boxes.
Please ans. as it is very urgent.
Thanx
This Query has 2 replies
Hello Everyone,
i m in a retail business and we are processing cumin seed. now what happen is we get diff. grades as FG with diff Mkt value. for eg. Grade 1 - 135 rs Grade 2 - 125 rs.
problems is we are not selling grade 1 at the moment it is in our stock. as per normal method we are valuating it on cost but now in year end prob. is my books is showing loss bec i have huge grade 1 stock and other grades which we have sold their sales price is below cost.
now can anyone let me know how can i do the valution on grade basis so i can get correct valuation
This Query has 1 replies
Lease rent relates with last year we received in this current year so in accounts how can we treat is there is any standard rules that previous years income we cant recongnise in this year or there is no such accounting rules.
This Query has 3 replies
can i have any site for tally freedownload
This Query has 4 replies
Applicability of IFRS in india?
This Query has 4 replies
An assessee purchases materials interstate. He keeps inventory in Tally ERP 9. All the materials are recorded in Tally as per the individual items's cost. I want to know what about CST charged. How it will be entered in Tally if inventroy is maintained.
e.f. A Purchases goods interstate:
M-1 Rs. 2000
M-2 Rs. 2000
CST Rs. 80
M-1 and M-3 will be recorded at Rs. 2000/- each. Then How will the entry of rs. 80 will be passed?
Please Ans.
Thanx
This Query has 1 replies
i have a client who is a accountant and having about 150 client in his name. he produce before me trial balance of each of clients and cirtified by that client also. on the bases of which i prepare financial statements i.e. profit and loss accounts and trial balance. so after preparing it, i write a comment below p/l and balance sheet that "just compile and prepare financial statements as per trial balance produce and certified by propritor" and then sign it for compilation. so i want to ask you that is there any special or genral reposposibility of mine for signing and preparing finacial statements.
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refund entry