Mahesh.K
This Query has 2 replies

This Query has 2 replies

15 December 2016 at 12:46

Contingent liabilities

1. We got notice from tds ward for defaulting late payment, short payment etc. Should I shown this tds default amount in contingency liability in the audited financial statement?
2. we also got service tax notice for disputes. we now go for appeal. Should I shown this amount as contingency liability or not?


sudip jain
This Query has 3 replies

This Query has 3 replies

15 December 2016 at 00:09

business Loan repayments

sir maine apane business ke liye truck Kharida uski instalment per month De raha hoon to kya installment mere p&l account mein debit honge yaa phir mere Capital accounts se debit honge


Ganesh Gaikwad
This Query has 1 replies

This Query has 1 replies

14 December 2016 at 17:25

Paytm

How to do Accounting for paytm sales and expenses for various clients bcoz no statement received for same


chandan
This Query has 3 replies

This Query has 3 replies

14 December 2016 at 14:29

Excess salary Paid

one of our employees whose salary is Rs.13000 have been paid Rs. 15000 for 6 months vide cheque every month to show his salary more than the actual.he returned excess of Rs.2000/- every month to our company. and we utilized this amount for petty expenses. what should be the right journal entries for this? kindly help.


Harshal nikam
This Query has 2 replies

This Query has 2 replies

13 December 2016 at 18:49

stock insurance in tally

i was purchase insurance agaist stock its a stock insurance .. so whats is entry pass in tally erp 9 please tell me....


Randheer Kumar
This Query has 5 replies

This Query has 5 replies

13 December 2016 at 15:31

Payment of Creditors

Is it compulsary to Payment of last F.Y. Creditors should be through cheque.. or we can pay that in cash also..


Anmol Chugh
This Query has 5 replies

This Query has 5 replies

Hello everyone! I have a query relating to the transactions which are digitally transactions..as our honourable PM is promoting digital India and more and more transactions might take place digitally ..so I have a query relating to Paytm transactions as mostly people are using Paytm ..Paytm transaction limit is upto 20000 but for increasing limit they ask our KYC..which is a serious matter and shall be recorded in our books..so how shall the financial statements Of the next year record these type of transactions..should we record it as a cash and cash equivalent or any other ?



Anonymous
This Query has 3 replies

This Query has 3 replies

12 December 2016 at 11:55

Epfo

ek salaried person ka employer dwara jama kiya gaya contribution uski balance sheet me investment ke roop me show hoga kya.


Akbar
This Query has 1 replies

This Query has 1 replies

12 December 2016 at 10:01

tally entry for electricity connection

What would be the entry in Tally if Their is some amount deposited for electricity connection with the electricity board and with VSNL for internet connection.


manisha
This Query has 1 replies

This Query has 1 replies

10 December 2016 at 14:40

Cylinder stock register in excel

Dear Sir,

I am working with Gas Manufacturing company, we fill the gases in cylinder and sold and rented . We have to maintenace Cylinder stock ,
Requesting Please provide me the format of stock register which is useful to me for maintaining cylinder stocks






CCI Pro



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