This Query has 1 replies
Why is it that Bad debts recovered,interest on investments and Loss on sale of investments are recorded in the pre incorporation period?
This Query has 1 replies
During AY 16-17 purchased worth of 450000 were not accounted as accountant misplaced the waybills , we filed the returns for AY 16-17 and 17-18, Now During the renovation those unaccounted waybills were found? Now what should we do ? revised returns ? or can we just add to the present closing stock and show it under a separate head in trading account ? we are in wood business so difficult to find that in that AY
thanks
Sundeep
This Query has 1 replies
In GST we can surplus tax of fixed assets. How to entry in tally erp 9 ? - in journal or purchase I already enter purchase tally , no show in b/s fixed assets if in journal , no consider tax in 3B.
This Query has 2 replies
Sir My co. Got a new govt. Contract & made a performance Bank guarantee of 488000₹+ (bank charges extra) against a FD amount 500000 ₹. I wanted to know how to make all entries in tally accounting & under which accounting head I create accounts.
This Query has 2 replies
Sir,
In a construction company if 2 or three project works is going on,which ACCOUNTING PROCEDURE is suitable?
I think If I do cost center vise...its OK...But my friend ,he is also accountant saying that site vise passing the entries is good.If I follow that system I think we should pass double entries in head office books as well as in site books for every transaction.
if we choose cost center vise system we can easily book all entries in HO books by maintaining cost center vise.
I hope any experts will suggest in this above subject little broadly.
Thanks
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Dear Sir,
I have some confusion in classification of few items :-
1) Quick heal antivirus purchased for 3 years , whether to classified as "software under Asset" or "Printing & Stationery under expense".
2) Hard disk purchased for computer to be classified as "computer under Asset " or "Priting & stationery under expense"
Pls guide
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Dear Sir/ Madam,
How to account for "carry bags given free with items sold". What is the account treatment?.
How to record transaction of Purchased carry bags (GST invoice)?. In the invoice carry bags are shown items wise(pieces).
This Query has 2 replies
Hi,
I have query about deducting TDS on Patent Related Services.
We have received one Bill from our Consultant (Patent Related Services) for Annuity Fee payable to IPO (Rs. 4800) + Their Professional Fee (Rs. 6050) = Total Rs. 10850/-
So my query is, Whether I should deduct TDS on full amount of 10850/- or only on professional fees of Rs. 6050/-?
Thanks in Advance.
Manoj
This Query has 1 replies
How long it is take to get a revalidation done for CA final as my registration is 5 years old and I need to fill up my examination form for May 2018 I have already send the revalidation form with dd and it has not been processed
This Query has 4 replies
A Proprietor already run a business in village and they want to open another new firm in city with New Name of firm with the same Proprietor then Is it required to take different GST Number for 2 business.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Pre and post incorporation