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.


RAJA P M
This Query has 4 replies

This Query has 4 replies

16 November 2017 at 19:34

Tally software

Dear Experts / Friends / Participants...!!!

I want a link or file for "Tally ERP9 - Latest Version" of Pirated or Cracked. Bcoz, Bought a Laptop and i'll use it that Tally Software.

Already I have a "Tally Original - Single User"... Please give me...

Some times the Original Tally data not supporting in Pirated Version. How can I resolve the problem...?


Thanks In Advance...



Anonymous
This Query has 1 replies

This Query has 1 replies

15 November 2017 at 14:49

Round off value for purchase

DEAR SIR,

IF I PURCHASE ONE ITEM OF 8811.65+150=8961.65/- AND GST(SGST 1254.63/-, CGST 1254.63/-) NOW 0.09 PAISA JADA AA RAHA JO MEINE ROUNDOFF MEIN DALA TAB YEH ROUND OFF VALUE GST FILLING KE TIME KAHA DALTE HAI.



Anonymous
This Query has 1 replies

This Query has 1 replies

14 November 2017 at 13:35

Journal entries

A new company got a project and received an advance 100,000/- from debtors, owner want to use this amount as capital introduces and he used this amount to purchasing machinery, raw material etc.
what is journal entries for income, capital and receivable.


aswin kumar
This Query has 2 replies

This Query has 2 replies

11 November 2017 at 15:45

Ipcc investment chapter

Hi, can someone please explain me how to calculate the dividend on pre and post acquisition, an getting confused while preparing the investment account. please explain me with dividend declaration dates?? hope my query will help others too. thanks, Aswin


Ravi Sharma
This Query has 2 replies

This Query has 2 replies

10 November 2017 at 22:50

foreign exchange

if we had taken loan from other country for purchase of fixed asset and foreign exchange gain is arised so what s treatment of this gain whether it will be added or reduce from cost of asset??? with journal entry???


Maunil
This Query has 1 replies

This Query has 1 replies

09 November 2017 at 15:09

Export sales

Hello,Please can you tell me if I have received advance US dollar for export sales then what should be the tax treatment in tally for gst and what is the treatment of export sales invoice with tax in tally.In connection of this if GST authority issue refund then what is the entry in tally.Please explain this forex gain/loss details also.



Anonymous
This Query has 7 replies

This Query has 7 replies

09 November 2017 at 13:12

Medical insurance

can any one telling me

medical insurance paid by my company 5 lakh for employee

what is the jv

its a exps or what






CCI Pro



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