I have just started exploring Tally to maintain my Proprietorship book of accounts. Can someone help me with how to account for the capital I bring into this business. What ledgers should I create and which vouchers should I use to post the amounts to bank/cash and proprietors capital account?
Regards

dear exxperts,
we have purchased a microwave and some fans for our site office (Construction House) now question is we should capitalize this items in plant & machinery or treat as capital work in progress-Site exp and then capitalize its end of the financial year.
please guide me

sir. An organisation which is into provision of educational services has to employ learned faculties, since the age of these teachers is mostly above 60, the organisation is finding itself admist this dillemma of whether gratuity is payable to them or not.

Also the organisation keeps service rules( i.e. the contarct with each employees.

please suggest

sir whether an organisation which is into provision of educational services has to employ learned faculties. since the age of these teachers is mostly above 60, the organisation is finding itself admist this dillemma of whether gratuity is payable to them or not.

Also the organisation keeps service rules( i.e. the contarct with each employees.

please suggest

X is a promoter who is buying a company ABC from Y. X has paid some amount to transfer the ownership of ABC from Y to X. In addition X also paid some lumpsum to Y as a premium (market rate or cost of good will or black money.. whatever u call). How does X treat this in his books of accounts?

what is the treatment of payment to the promoters of a company to buy out a company?

Hiiiiiiiii,

CAn Anyone send me all the details regarding SAP Course.i m in delhi,& want to do the sap Course.Im an Garduate in B.com & Doing M.B.A & Doing Job as well in Accounts Field.Please respond to me on Same or on my id seth_sandeep1987@rediffmail.com

We are claiming deduction U/s 80IA in the last 10 years from the alloted 15 years and my Tax depreciation will be end in firs 5 years. Then whether any special adjustment is required for As 22 or simple taking only depreciation difference.

Please guide that whether a loan backed by Bank Guarantee should be treated as Secured Loan or as Unsecured Loan. Please mention the Section also

what is the difference between accounting polacy and accounting Principle and US GAAP?