We have a partnership firm and I am one of the partner. I want to pay the company invoices by my personal credit card as no credit card is issues to a partnership firm. So what is the problem paying by my personal credit card and what entries we need to do in tally to reimburse the partner for the same

Dear Sir
in a Commission Agent ( Agriculture work dhan mandi ) who is not trading. just sold the Crops to debtors on the behalf of farmers. some time debtors is not paying full payment i means to say Paisa. for example
(1) Commission agent release the bill of Rs. 112355- 44
But received the cheque of value RS 112355-00
(2) release the bill of Rs.44320-88
Cheque received Rs. 44321-00

How to adjust difference of @ Paisa

plz suggest accounting entry for leave encashment and GRAUTITY

Dear sir,
There were two electricity security deposit given by company but the previous accountant did not make one deposit entry in the tally. It has been over 10 years . We have found this year that one deposit is not posted in the tally.my question is what should I make entry this financial year?

Regards
Sadhan

Hi,
In case of  supply a goods to your buyer , goods damaged during transit , seller insurance claim to courier company ,  , buyer already issue debit note against damges goods received .
how to JV entry pass in tally in seller book
Thank you

Hello frnds,
I want to ask if there is a branch transfer of goods or capital items from one state to another state .whether GST applicable on this transfer .

1) If goods are transnferred. Not for further supply is gst applicable

2)If goods are transffered for further supply is gst applicable

And

3)if capital items are transffered to interstate is gst applicable

Would also like to know that the mode of transport used in above cases. Is gst applicable on this means of transport

Sir,
My annual income is less than 250000/- I never filed the return. In every year I was saving Rs. 60K to 80 k .and the same was deposit in Saving account. Can, I make the FDR for Rs.5 Lac. Is this any problem with me
Please suggest.

Thank you

SIR ,

WE ARE REGISTERED AS WORKS CONTRACTORS. WHEN WE ARE USING THE MATERIALS PURCHASED IN THE PROJECT, WHAT ENTRY SHOULD BE PASSED. (SINCE THE STOCK IS DECREASING).

PLEASE CLARIFY DETAILLY.

Dear Sir / Madam,
My proprietor has giving wages to workers, tea,tiffen during build a new building.how can i narrate the journal entry for this.Which account i can debit Capital or under indirect exp?

DEAR SIR, IN CASE OF E COMMERCE BUSINESS, THE SALE & PURCHASE BILLS ARE RECORDED IN BOOKS BUT I HAVE NO ANY TYPE OF EXPENSES ARE BOOKED IN OUR BOOKS WHAT WE SHOULD AT THE TIME OF AUDITING BECAUSE PURCHASE & SALE ARE RELATED WITH SAME ITEMS & EXPENSE IS RELATED WITH ELECTRICAL EXP. RENT EXPENSE AND OTHER EXPENSE LIKE SALARY AND OTHER EXPENSE ARE PAID IN CASH MODE WHAT SHOULD WE DO OR HOW I BOOK AN OTHER EXPENSE