Rajendra Kumar Das
This Query has 1 replies

This Query has 1 replies

Sir,
When i checked my bank statement for the month of March 19, i found that Rs.1000 wrongly credited by bank. please suggest me what is the treatment of the above amount in the accounts during annual closing.
1. can i take this amount in the head of 'suspense account' during closing or


ankit
This Query has 3 replies

This Query has 3 replies

05 April 2019 at 14:08

Exchange rate on 31-03-2019

EXCHANGE RATES WHERE TO FIND OUT FOR 31-03-2019


Nishad
This Query has 1 replies

This Query has 1 replies

03 April 2019 at 13:04

Which head of account to be account

Google business mails purchase
Which Head of Account to be account ?


Avik Banerjee
This Query has 1 replies

This Query has 1 replies

sir,

Experts can any body tell about company public interest or company public not interest.


manish
This Query has 2 replies

This Query has 2 replies

01 April 2019 at 17:31

Booking of expense

Hello Expert

Sir we are a importer. Some shipment of march 2019 release from custom department in April 2019 and Invoice of some expenses relating to these shipment like as shipping line charges were generated in month of March 2019.

kindly suggest to me when theses expenses enter in books of accounts in March 2019 or April 2019(when we book purchase after release of shipment from custom department) ?


Amandeep Singh
This Query has 1 replies

This Query has 1 replies

29 March 2019 at 14:04

Cheque issue

Dear Sir

We have issued a cheque to party on today. But it will be clear from bank by Tuesday. Kindly advise how i make the entry in busy.

Thank you


Hitesh Hargovindbhai Mistry
This Query has 1 replies

This Query has 1 replies

27 March 2019 at 11:38

Travelling expenses

Travelling expenses accounting Entry
Query
If one Company's Director is also partner in another firm.

Another Partner's have travel for business purpose & payment was done by director on behalf of another partner's. Payment done through credit card (credit card register with Director company Accounts)

What entry pass in Director's company account & Partner's firm books of accounts.








debasish banerjee
This Query has 1 replies

This Query has 1 replies

26 March 2019 at 18:33

Advance payment of forex

our firm 100 % paid in advance by us $ in two installment and goods received after 10 days of final payment.
then what would be the purchase value ?

is value determined by the advance payment date (two installment ).
or value determined by the goods clearing date by the custom i.e. Bill of Entry date .


Kushagra Pradhan
This Query has 2 replies

This Query has 2 replies

22 March 2019 at 14:27

Balance sheet & p & l for 2019-20

Sir,

I am a salary person & having a small garment shop as proprietor..
Please advice can prepare balance sheet only for shop accounts or include my salary & Market trading with combined.

Kushagra Pradhan


CHIRAG
This Query has 1 replies

This Query has 1 replies

Dear sir,

Increase in Working Capital means uses of funds

But , How does increase in Cash / Bank means uses of funds ??

Please explain ??

Thanks .






CCI Pro



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