Accounts QnA [Resolved]

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Madhanagopal

This Query has 4 replies

07 January 2010 at 17:53

net profit

one person ask for me,why netprofit also showing current liabilties,please give me reply

Hiral

This Query has 2 replies

07 January 2010 at 16:04

Expense Head

Expense of Courier to send Annual Reports to Shareholders should be debited to which Account?
Courier Charges A/C or Shareholders' Expenses A/C ?

Jayendra Sahu

This Query has 2 replies

07 January 2010 at 15:05

Like there is double entry system to avoid one-sided mistakes while entering a transaction, does the tally v4.5 to ERP.9(ny1) allow cross company entries so that there remains no need of reconciliation of one co.'s A/c in books of another and vice-versa nd their remains no requirement of entering the same transaction entered between two co.'s twice on tally?

RAKESH kumar

This Query has 1 replies

06 January 2010 at 16:12

JOURNAL ENTRY OF EXCISE DUTY ON PURCHASES

SIR,

CAN ANYONE KNOW THE JOURNAL ENTRY OF EXCISE DUTY ON PURCHASES3

PLZ REPLY.............../

pankaj

This Query has 2 replies

06 January 2010 at 14:28

invoices

plz.....tell me what is the difference between COMMERCIAL INVOICE & PERFORMA INVOICE.

CA Harish Bollabathini

This Query has 2 replies

06 January 2010 at 12:56

Transfer of division of a society to a Proudcer Company

Dear all

a dairy workning as division of IIMF(micro finance mutually aided cooperative society). A Producer Company incorporated and wants take over that division (assets and liabilities of diary). Please find Accounting Transactions to be made and tax impact for transer.

arun

This Query has 2 replies

05 January 2010 at 17:13

loan

sir my firm taking a loan from his partners wife.that time firm has no any account in bank.1 month later firm opening his account in bank. what will be repayment & loan taken entry.

arun

This Query has 1 replies

05 January 2010 at 16:20

transfer

sir i have handled two company 1st company having bank a/c and 2nd company not having bank a/c. so iwill payment in 1st companies creditor in 2nd company bank a/c. so what will be transfer entry in our both book.