Dear sir

I need to create the ledger of Shrre Ganesh Je Maharaja Rs.1.25/- But i am unable to select group so please requeest to in which group in create the same ledger

Dear Professional Colleagues

Some of our clients forgotten/unknowing to deduct the tds from the creditors but after we find, then they deduct the tds and file the Tds return(which is very small amounts like Rs.500 in 194 c) , now the problem is they did not enter this tds adjustment entry in the books of accounts as they have alredy paid full amount to the creditor(if they entered in books then that small amount of tds remain shows receivable from that creditor), is it acceptable or not, because as per the tds section total tds paid and tds return filed.

please clarify my doubt Thanks in Advance

dear sir

In a year how much cash we have deposit in Saving account ?

My annual income is less then 250000/- i got the salary Cash mode

Please advise

Dear Sir,

I had received a amount by NEFT on 23.01.2020 vide NEFT No. - N023200357680020 can you please help me from whom the Amount was issued to me and the persons Account Number and Branch Details please?

Awaiting for your reply

Regards
Pritesh Shah

how to calculate net worth ratio? and what is the minimum acceptable net worth ratio?

Dear Sir,

I hope all is good in lock down period sir i have one query.
i am using tally erp9 software we have two company like panchal ..... machinery and panchal ..... works . i am sale machine with name panchal machinery and payment received panchal engineering so please tell me about adjustment entry for account nill

My relative after the expiry of his wife is living with his daughter in usa. He is there for 2 years and not sure when he will return to india. Should he change his bank accounts accordingly

Wall Painting = Capital Expenditure?
Ceiling = Capital Exp?
Tile = Capital Exp?
CCTV Installation = Capital Exp / Fittings?
Network Cable = Capital Exp?

Cooking Utensils, Serving Utensils = Equipments?

Staff Uniform = ?

POS Software Setup = Capital Exp?

Dear All,

Please guide me at what rate Security Deposits Received/Paid are to be dicounted to arrive at fair value as per Ind AS 109 ?
And what is Incremental Borrowing Rate as per Ind AS 116 and how to determine this IBR.

Thanks & Regards
Nagendra

Sir,namaste I purchased exempted goods paddy from Madhya pradesh state to our state karnataka.He made his sales invoice as this.
Party name:Buyers' name
GSTIN:Buyers' GSTIN
Purchase value:320330/-
Less:To Pay freight-Rs.43130/-
Net amount:277200/-
I paid lorry freight amount to transportation by trasferring the amount by neft through online rs.43130/-

Then how should i tkae journal entry in my books of accounts.Please guide me...