loan amount is 1558370. net amount received 1485311. insurance 3999. processing fee .30196 intrest on loan. 24290. 1st emi. 14575. . what is the journal entry. how to proceed

loan amount is 1500000 but net amount received 1485311. insurance is 3999. processing fee . 30196. advance emi 14574. intrest on loan. 24290. what is journal entry. we post

can transfers can be made from debtor ledger adjustment account to creditor ledger adjustment account?

Hi,
I have to pass an entry of home loan, where the interest due for the year is 116,550 but the payment made to the loan is Rs. 55,066 and the opening balance of the loan is Rs.10,40,439.00. I have to pass the entry in tally kindly assist.

Thanks in Advance

Experts,

If a construction contract is undertaken by A Ltd and it outsources the entire contract to B Ltd. The Payment received for the contract is received by A Ltd which it remits to B Ltd. after deduction of fixed percentage of commission.
My question is whether A Ltd. is required to show WIP in its books of accounts? WIP is already shown by B Ltd. As A Ltd is the main contractor of a party so whether he is also required to disclose any WIP of B Ltd. in its books of accounts.?

Dear Sir,

please share a copy of Certificate indicating fair value of shares from a Chartered Accountant.

Excess income over then expenditure then what con do? Please help me

I have a Proprietorship business & want to make a PAN Card on the name of my business, while i have already an individual PAN Card on my name. Is it necessary to make PAN card on company name.

Actually we are going to submit vendor registration form to MNC company and he is asking for PAN card and one Cancelled cheque.

My question is can i submit personal PAN Card and personal account cheque.
I have already current account on company name but write now dont have any cheque already applied for the cheque to bank..

can anyone explain me regarding depreciation rates as per companies act, 2013 . I find it very complicated . I have checked in other sites for the same but they showing rates as per SLM and rates as per wdv.both rates are different and how they find out these rates. for eg Bldg other than factory useful life 60 rate 1.58% as per SLM rate 4.87% as per WDV

I REQUIRE PARTNERSHIP DEED IN GUJARATI FORMAT