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sanjay
This Query has 3 replies

This Query has 3 replies

27 October 2016 at 16:37

Entry in tally

Hello All
My client has made FDR for Rs 109000/- in March 2015. Now in March 2016 he reinvested the amount of maturity amount of Rs.118855/-. What will be the entry of reinvestment of FDR amount in Tally?.
Pl give the entry.
Regards


nitin
This Query has 2 replies

This Query has 2 replies

26 October 2016 at 16:02

Investment in debtors

In receivables management, while calculating invetsment in receivables we take total cost as a bse (variable cost + fixed cost)
in dat fixed cost should we consider depreciation aslo?
or we shall exclude depreciation and then calculate interset lost on investment in Drs?
which argument is valid :- 1) Depre should be excluded bcz its a non cahs expenditure
OR 2) Derpe is nothing but systematic allocation of fixed asset expenditure...so it should be inculded
Plz guide



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Expert...

Mr A is Proprietor of M/S XYZ Enterprise.

Mr A has taken personal loan of Rs 1,50,000/- from Bajaj Finance for has personal use.

and during the year he has repay loan amount Rs12500/- form has HDFC Bank.

What is Accounting Entry of thi whole Transaction in Tally.???

Plz Reply Expert????


harsh jindal
This Query has 4 replies

This Query has 4 replies

26 October 2016 at 12:42

BRS

under which head cheque pending for encashment is to be shown in balance sheet



Anonymous
This Query has 3 replies

This Query has 3 replies

24 October 2016 at 15:31

Pricing model

Sir,

I am from BPO/KPO industry. Need the pricing model for this industry.



Mohit
This Query has 1 replies

This Query has 1 replies

23 October 2016 at 14:26

Cash Flow Statement

Please tell me how to solve the cash flow statement when balance sheet of type when net increase and decrease is given in the question.


rajshekhar bose
This Query has 4 replies

This Query has 4 replies

Wheelchair purchased under what type of asset it should be recorded furniture and fixture or medical equipment


Atul M
This Query has 3 replies

This Query has 3 replies

21 October 2016 at 13:14

please Clarify -its urgent

Dear Sir, A company have 2 directors. They owned the5-6 cars and RC is also on his names. They got a vehicle loan on it and that money directly came to company A/c from lenders. Auditor is showing as company Assets and getting benefits of Depreciation and other tax benefits. So please suggeat is he right , as per rules. kindly explain. Sanction letter is on the company name.


Balaganesh Reddy
This Query has 1 replies

This Query has 1 replies

20 October 2016 at 21:53

disclosure of an accident

on 31st march 2001, the closing stock of X ltd was rs. 345000. on 1st april 2001, stock of 225000 was destroyed by fire . if the balance sheet of the company on 31st march 2001 was finalised on 25th april, 2001 then the balance sheet will show closing at 345000. my doubt is whether this loss is disclosed in footnotes of balance sheet or not....



Anonymous
This Query has 1 replies

This Query has 1 replies

20 October 2016 at 13:44

Consolidation of associates

How to consolidate accounts if a company A holds more than 20% preference shares of company B .? No equity shares are held by company A of company B.






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