Hello, what is R2R accounting what it contain in accounting profile and how work are to be done in this process.

please if any file is available to get knowledge regarding the process then please answer and provide

If Parent company pays salary to Subsidiary company. What is the journal entries in both the companies.

Dear Experts I need your help...acutally...I am having two quotation for AMC charges....in one quotation vendor charged VAT@13% on 70% of total basic value and rest he charged ST@15% on balance 30% of total basic value...i want to know that it is correct or not??? Request you all to help me at earliest. Thanks & Best Regards, Harshal.

A private company- newly formed, doesnot have much transaction in india and therefore no employees. So the company wishes to maintain books of account in US, where they have group companies but not branches of the indian company. Here books of account of transaction effected in india is talked about.

ek individual person jo apani itr return filing ki suruat karane se pahale ke last 2 years 1plot purchases kiya tha ye plot iski books of accounting me investment ke roop me show hoga ya fixed assets plz guide me. for sale purpose

Manager sent to company's meetings. there he stays for 10 days.he incurred expenses like breakfast, lunch,dinner,petrol & diesel,stay in hotel and many other expenses.we received all bills from him.someone suggest me to pass all the entries in tour and travelling. is he right or I have to debit respective accounts like in case he pays for petrol Petrol & diesel Dr cash Cr Kindly clarify

hi,
Can any one tell me the reason why i am getting the negative figure in debtors ledger. when i enter Alt+F8 which gives the details of the ledger, I get the figures in negative i.e, the gross total, sales and service tax.


Thank you

1) 26-6-16= Aman Motors purchased Vertical Honing Machine at Rs. 1872000 ivAT 09 4%) from Susmit& Son's. Vide bill no. SS-022. On 26-5-09 Tax author. ities allowed a tax credit of Rs. 60000 to be set off in 12 monthly instal- ments Hint: Enter the above entry in three transactions, first capitalize the full value in purchase voucher then pass a journal entry for the input credit allowed and finally pass a journal entry for claiming the instalment for the month.

Sir, if goodwill is a reputation .. so how we can calculate reputation to money?

Dear all
Can anyone please tell me answer of the following questions_
X of Delhi send out goods costing Rs 100000 to y Kolkata. 3/5th of the goods were sold by consignee (y) for Rs 70000. Commission 2 % on sales plus 20% of gross sales less all commission exceeds cost price. So the amount of commission?