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Anonymous
This Query has 4 replies

This Query has 4 replies

30 August 2016 at 21:10

School fees

i have paid school fees from my current firm a/c so what entry will be ( in partnership firm)


Anil kumar
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,

There is a difference in value of Asset as per Tax Department and as per our Books so there arises a difference in depreciation debited in books and depreciation as per IT, how to adjust the same..


Rahul
This Query has 6 replies

This Query has 6 replies

30 August 2016 at 08:25

Salary issue

If i give resign to ltd. company without complete notice period and i didn't rcv any offer letter joining time so in this situation company can be deduct my one month salary agt. Notice period.


YASIR
This Query has 6 replies

This Query has 6 replies

29 August 2016 at 15:31

tally

cheque deposit in bank . how to record this transaction in tally



Anonymous
This Query has 1 replies

This Query has 1 replies

29 August 2016 at 12:53

Accounting treatment

There are 4 partners in a firm sharing profit and losses equally for the F.Y. 2015-16, 1 of them died on 7th October what would be the accounting entry and treatment?? How will be the profit distributed??



Anonymous
This Query has 1 replies

This Query has 1 replies

29 August 2016 at 12:48

Accounting entry

A contractor receives service tax refund during the year, will it be treated as income and Taxable?? Bill raised by the contractor includes tds deducted, service tax and vat deducted, will service tax be also included in the turnover??


Jagjeet Kaur
This Query has 7 replies

This Query has 7 replies

28 August 2016 at 08:07

Prorata allotment

I want to know about the adjustment of excess of application money in the case of oversubscripttion. where is excess amount of application adjusted first- in allotment or in premium? Like, Rs.100 are in excess of application money. Amount required for allotment is Rs.250( including Rs.50 premium). Will it be right to say that premium is received?


Gufran Bubere
This Query has 6 replies

This Query has 6 replies

27 August 2016 at 16:03

Accounts finalisation

How to do Finalization of Accounts and what are the steps needs to be followed.

Please tell me the exact procedure of Accounts Finalization.


Thanks


jitendra
This Query has 3 replies

This Query has 3 replies

27 August 2016 at 15:50

Income tax returns

Dear Sir/Madam,

A newly formed Partnership Firm has no business activity during the year,for FY 2015-16. Please let me know what is the due date to file IT Return?


Rohit
This Query has 1 replies

This Query has 1 replies

26 August 2016 at 15:52

Jounal entry in tally erp 9

i received 10 lacs cash in my saving a/c by unknown person . what journal entry should i passed? pls help me

i passed a CONTRA ENTRY Bank A/c Dr 10lacs
To cash a/c 10 lacs
in this case my cash shows negative balance



or


should i passed Bank a/c Dr 10lacs

To Suspense A/c 10lacs


wht is the coorect entry pls tell me






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