Dear sir please send me MIS report format in excel for analyses of hospital revenue and exp.
regards
Anil Koundal

what entry should pass while closing books of accounts of individual and HUF and transfer to capital accounts

One of our Debtors has agrees to make us payment like following manner:

Rs.1,00,000/- on 16.08.2025 while giving order to us.
Rs.2,00,000/- on 03.08.2025 during preparation of the product
Rs.3,00,000/- on 01.09.2025 during delivery of goods.

How will I account for those transactions on account of this Debtor and How will I show thee GST part. please advise.

Anesthesia Machine Asset Head Plant and Machinery or Medical Equipment which is correct

Hi, individual who sold his building for 2,50,00000 but it's cost value 1,43,00000 can I book the profit for the difference amount or credit capital account

Hi.,

Greeting!!!
Can you share the List of Government Subsidies schemes available for shipyard construction in india

With regards
Jagan

Respected Sir/Madam,
I am CA Kunal Kumar Jha (Membership No. 516948), and I am seeking clarification regarding the applicability of the Guidance Note on Financial Statements of Non-Corporate Entities issued by the Institute.
My specific query is whether the above-mentioned Guidance Note is applicable in the following cases:
1. Educational institutions such as schools and colleges that are run under a registered trust /Society and whose income is exempt under the Income Tax Act, 1961.
2. NGOs operating under a registered trust /Society, where the main source of income is grants received from funding agencies (including FCRA grants), and such grants are utilized in accordance with the specific directions of the respective funding agencies.
I request you to kindly guide us on whether the Guidance Note is applicable to the entities mentioned above.
Thanking you,

........................................................................................!

WE HAVE PROVIDED FREE TOUR BENEFIT TO OUR ESTEED CUSTOMERS IN THE LAST FY. AS PER SECTION 194 R OF INCOME TAX ACT, TDS U/S 194R REQUIRED TO BE DEDUCTED ON THE BENEFIT PROVIDED. I HAVE POST THE TDS ENTRY IN THE RESPECTIVE CUSTOME ACCOUNT. BUT HOW I WILL SHOW THE BENFIT ENTRY IN THE CUSTOMER ACCOUNT. AS ITS IS FREE PERQUISITE