what would be the difference between purchase and direct expenses for a hotel or restaurant ?

Hi,

I make a deal with a client for 2019 at 25.09.2018 but he deman a Tax Invoice but i do not want to give it to him beacause

Revenue is of year 2019, i make a option of advance receipt voucher but he need Tax invoice .

I use a soft ware inside this software sales numbering is automatic

what should i do because if i will issue invoice it will be book as sale inside this year account

I need solution of this situation.

Thanks

Please help for PF Payable Rs.20000/- but
PMRPY Amount -2000/-
Net Deposit Rs. 18000/-
how to entry pass in accounts please help

Dear Sir

We are holding our CC Acc with HDFC bank, Jalgaon branch . We have fully paid our loan(Cash Credit Amount) since 04th Oct 2018 & following up with concerned relationship manager for NOC & property documents but we have been informed orally that we have to pay 4% towards foreclosing charges approx 2 Lacs(4%of 50lacs).

Please note that we is Small Scale Unit(SSI) as per our knowledge their is no charges for loan foreclosure for SSI unit. So please provide more clarity on the same.

Thanks & Regards,
Amit Sikhwal
9420386611

Dear Sir,
Please guide me about school accounting. How to handle school account with audit. i have required any example file for practicing.

Dear Sir,
Please let me know how much we deduct on sac code 998313 2% or 10% currently we deducted @2% is we are correct

Please suggest me accounting entry of below entry of import? Whether it should be recorded all amount of invoice in purchase account (cost of product) or record other cost seprately?

Goods cost 349551.44
Add : Bag fees 6700
Add : Insurance 577.5
Add : Freight 14300
Total Invoice cost 371128.94

Terms of delivery is on CIF basis.

What is the treatment of bad debts written off in cost sheet?

We our products sales by delivery company
And delivery company make payment after cut of delivery charge how to accounting.
Please reply sun as possible.

Regard
Jayesh kathrani

Due to critical situation i could not file more than 10 returns those having refund. is there any possibilities to file the asst. year 2017-18, and get refund. pl. advise me.