PRASANTA KUMAR SAHOO
This Query has 3 replies

This Query has 3 replies

25 November 2017 at 13:17

Balance sheet of proprietorship firm

I want to know whether the balance sheet of a proprietorship firm can include the personal liability like housing loan of the proprietor. Please guide me whether this balance shert is correct or not.


Pradeep Kumar Maru
This Query has 1 replies

This Query has 1 replies

25 November 2017 at 12:31

Bank locker rent's group in tally

Dear Sir/Madam

Can you provide me information about Bank Locker Rent group in Tally ERP-9. I have two options like Capital A/c & Indirect Expenses. Which option is batter for selection of under group of tally for Bank Locker Rent.

Thanks
Pradeep Kuamr Maru


Vivek
This Query has 1 replies

This Query has 1 replies

22 November 2017 at 19:34

Accounting of accrued interest on fd

I just wanted to Know whether We can pass Accrued Interest on 30th Sept to give correct view of Half yearly Balance sheet & Profit & Loss Account for below transaction.
If FD of Rs. 5,00,000/- is Created @ 6% interest on 5th April 2017 for 180 days which matures on 5th Oct 2017. Interest till Sept is Rs. 14384/- . And Interest till 5th Oct is 14795/-. TDS will be deducted on 5th oct 2017.
1)Accrued Interest on FD (current Asset) .... Rs. 14384/-
To Interest Received on Fd..... 14384/-


shijo
This Query has 1 replies

This Query has 1 replies

22 November 2017 at 17:41

Gst sales jv entry

Dear sir/madam

My name is Kr shijo i am working in accountant in construction company .our major works for Joint venturing Agreement based works starts flat constructing and sold the flat .My questions is how to GST sales journal entry passed in tally because we segregate two kind of income , land income and another one is constructions income how to pass sales entry can you please any one answered


CARadhikaBhinde
This Query has 5 replies

This Query has 5 replies

22 November 2017 at 09:49

Project report

Need guidance regarding preparing project report...


Subramanyam
This Query has 1 replies

This Query has 1 replies

Dear Sir / Madam can any body help me... 1)Out put GST ( CGST & SGST ) @ 5% , 28 % ,18% ( When making sales inv Ledger Name in Tally ) 2)In put GST (SGT & CGST) @ 14%,2.5%,6%,9% 3) IGST INPUT @12%,18%,28%,5% Quary 1 )How pass a provision entry in Tally above Transaction 2) We had pad the GST above transactions ..how to make payment entry ( Dr...which Ledger..Cr ..Bank A /c) 3) If i do The provision Entry The above all transactions has to be Nallified (JV)


manoj kachkure
This Query has 3 replies

This Query has 3 replies

Hi, pls guide me @ income tax liability on compulsory acquisition of agriculture land by MSRDC situated within 8 Km from muncipal limits, is it taxable or not? If yes then tax rate.


Mohana M
This Query has 4 replies

This Query has 4 replies

19 November 2017 at 21:52

Vcr maintenance

SIR,
1. WE ARE FABRIC WASHING [JOB WORK] COMPANY. WE ARE PUR. FROM FIREWOOD FOR WASHING PURPOSE. BUT, PUR. NO BILL ONLY FOR VCR HOW IS A/C THIS & THAT VALUE MONTHLY Rs.50 TO 60 THOUSANDS.

2. WE ARE WEEKLY WAGES PAID TO LABOURS. THIS CHARGES CAN PAID RCM OR NOT.


shivasamco
This Query has 2 replies

This Query has 2 replies

spare parts for machinary purchased.
plz tell us accounting entry
using taslly software.


Nishikant
This Query has 3 replies

This Query has 3 replies

17 November 2017 at 06:50

Gift

Dear Expert.If Father sold some plot. can give 50 Lac amount as a Gift to his son then can we show Gift expenses in the books of Father account.






CCI Pro



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