This Query has 3 replies
i working one manufacturing company were all the employee expenses taken as Staff welfare expenses is this right???
This Query has 2 replies
My mother has gifted me Rs 2 lakh by a/c payee cheque..
i have converted same amount into F.D.R
..How to show this amount in my books. ?..
.i am using busy accounting package
This Query has 2 replies
Dear sir,
We have paid purchase price for land Rs 2 Cr and stamp duty paid on Rs 3 Cr. How much we record in books whether 2 Cr or 3 cr.
Please provide the entry. and what will be the impact from income tax point of view.
Thanks
This Query has 4 replies
Dear sir,
We are an exporter, as the financial year 2017-18, we have raised the export invoices from 28-03.2018 to 31.03.2018 and the goods are ready to dispatch to the port. Now the next financial year starts (2018-19). The goods being dispatched in this financial year. But invoices raised in the last year. How to be accounted for. The Invoices raised in the last year can be accounted in the last year or the current year. Please let me know.
Thanks
N K Prakash
This Query has 1 replies
Dear Sirs,
Please Suggest for accounting entry for the following details in compliance with applicable (AS and laws)
Ex showroom price of Car 13,80,967 (After TCS Deduction @ 1% Rs. 13672.94)
Life tax 1,42,000
Insurance charges 44885
Processing fee and stamp duty for obtaining car loan from bank 3221
Accessories 15000
Other handling charges 1000
This Query has 3 replies
any body can tell tds deducted in which head in tally
This Query has 1 replies
Hello sir,
I Have a query regarding valuations of investments made in different companies, which further gone into losses, but actually the turnover of the company increases due to those investments in other companies.
So now how Companies can safe those investments from writing off and how can we value those intangible benefits.
This Query has 3 replies
Dear Sir/ Madam,
In our company two products are manufacturing . for the past combined books of accounts are maintaining but from 1/4/18 on wards management planning for separate books for two products. my first & primary doubt arised that how the sale invoice nos should be. if i give separate invoice nos how can i fill all the required fields in GSTR 1 ? Suggest me how carefully should i overcome all the issues under GST.
Thank You
This Query has 3 replies
What is juneral entry of salary with employer contributions.
This Query has 1 replies
Hi I made handicrafts company 7/7/2017 .khalifah Exports pvt ltd.but am not use that company.I hv other business so I want sale my company.how can I sale?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Staff welfare