Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Assess trading of stocks and derivatives in shares
How to passed accounting entries
1.intra trade for stocks
2. Intra trade for future and options
3.positional trade for stocks( delivery)
4.positional trade for future and options.


kazimohmad masaud
This Query has 5 replies

This Query has 5 replies

05 May 2020 at 10:05

TDS ON SALARY

Hello,
I have a question regarding TDS on Salary.
Can Non-Auditable Individual deduct TDS on Salary ?


RESHMA
This Query has 4 replies

This Query has 4 replies

04 May 2020 at 16:03

Accured Interest

what will be entry after maturity of FD with interest. If we had shown accured interest entry in previous years.


P. SHARMA
This Query has 3 replies

This Query has 3 replies

03 May 2020 at 19:26

DIFFERENCE

Please inform me , difference between MISC INCOME & MISC RECEIPT.

Please inform me , difference between SECURED LOAN & UNSECURED LOAN with example.


Aman Verma
This Query has 1 replies

This Query has 1 replies

Hello Sir,
I have jewellery Business, and run a jewellery plan in which customer Give 11 installment payment each month and purchase jewellery 12 month with Discount.
example : Customer pay 2000 * 11 month = 22000 +2000 Add Bonus as discount 12 month, Now Customer purchase jewelley in 12 month.

please Suggest how entry in Accounting.
1.The money the customer has given will go from which account to which account in Accounting
2.Discount As Called Bonus Entry in Accounting
2.Scheme Amount Show in balancesheet
3.How to show scheme Amount in Balance Sheet
4.Jewellery Saving Plan according to tax and law


Rishabh Jain
This Query has 1 replies

This Query has 1 replies

01 May 2020 at 08:25

Corporate Accounting

Sir I want to know the treatment of proposed dividend for nov 2020 exams..


AISHWARYA
This Query has 2 replies

This Query has 2 replies

Hi,

Can anyone pl tell me Interest on Rent paid and Interest on rent received journal entry with example and also B/S effect.


Helper
This Query has 4 replies

This Query has 4 replies

30 April 2020 at 11:40

Cash flow

Dear Expert,

Please solve my doubt :
while preparing the cash flow - in movement in working capital-why we taking even non current item


debasish banerjee
This Query has 1 replies

This Query has 1 replies

30 April 2020 at 00:01

Foreign currency fluctuations

As on 31st mar foreign creditors payable. What is the fluctuation entry? $ upward it means liability also raised? And in 1st april is needed to make reverse entry for fluctuation to return in purchase value as before of last year ?? Is there any way to make provision on 31st , and fluctuation entry in p& l when actual payment made next year.


Sakshi Singhal
This Query has 2 replies

This Query has 2 replies

28 April 2020 at 20:20

Accounting of MAT credit

Dear Sir,

My first query is... Like in FY 2017-18 , my company had already used MAT credit but after assessment completion in FY 2019-20 it comes to know that we still have MAT credit because of some reversals in FY 2017-18.....then how to bring that MAT credit again in books ? Please let me know the entry to be passed.
If the effect is required to be given in P&L then in which head ??

My second query is......Like for FY 2018-19 after assessment it comes to know that there is a refund which is yet to receive but it is nowhere in books...then how to bring that too in books in FY 2019-20 ? What entry is required to be passed for the same ??






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