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MOHD MOFEEQUE
This Query has 3 replies

This Query has 3 replies

01 August 2016 at 19:15

Banking

Dear Sir,
What is CDR and CMS in Banking and how to pass journal entry in the company book.

Please advise



Anonymous
This Query has 6 replies

This Query has 6 replies

01 August 2016 at 17:45

Cash flow statement

Dear Experts

What includes in Finance Cost, whether Bank Charges includes finance cost which requires to be added to P & L as Non Cash Items ?



Anonymous
This Query has 4 replies

This Query has 4 replies

Well, I came across this que in a interview.. written test.. the question was as below :

"Outstanding in Account - Is it a Liability or Asset"

Can anyone brief me the ans .?


NEERAJ
This Query has 2 replies

This Query has 2 replies

01 August 2016 at 12:25

Accounting Entry

Our Company Purchase a machinery from Gujrat. Machine Cost 12000.00 Ex Duty12.5% 1500.00 Cst2%. 270.00 Total 13770.00 And our Company Reg in Service tax and take Input Credit of Excise Duty paid on the machinery at the time of purchase against the service Tax charge by our company while providing Job Work service . So what Entry Will Pass for the Purchase Bill of machinery . with keep in mind CST 2% And Excise Duty


Jhimmi Singh
This Query has 10 replies

This Query has 10 replies

01 August 2016 at 12:16

accounts

important AS for CA finals



Anonymous
This Query has 2 replies

This Query has 2 replies

01 August 2016 at 10:42

Tour & travel agent

I am a tour & Travel agent . I take money from clients and book the tickets & package out of the money received I n between i earn my commission.

How would I show my sales in my books. It will be shown as gross sales or only net commission. I book travel packages fpr my clients.
Thanks
in advance


Naveen Sharma
This Query has 9 replies

This Query has 9 replies

If employee purchase a Telephone connection of his name for company work and company pay directly to vendor(Tata DoCoMo,Airtel,Vodafone) etc. Can some one let me there is any doubt in accounting. Please Suggest


Satya Mahesh
This Query has 1 replies

This Query has 1 replies

29 July 2016 at 14:24

Amalgamation

Hii , what is method to be followed if a company took over all the assets other than goodwill of the transferor company


CA Aditya Ginodia
This Query has 1 replies

This Query has 1 replies

28 July 2016 at 22:51

Unloading charges - where to show

In case of depot, labour expense w.r.t. unloading of goods shall be shown as direct expense under Trading a/c or indirect expense under P&L a/c.



Anonymous
This Query has 2 replies

This Query has 2 replies

28 July 2016 at 17:10

Sales entry

SIR, I WANT TO KNOW THAT IF I HAVE SALE PRODUCT IN CASH & SAME DAY I DEPOSITED SAME AMOUNT IN BANK THEN I BOOK IN TALLY TWO ENTRY WHICH IS RIGHT :
BANK DR SALES CR ( CASH SALE & DEPOSIT SAME AMT. IN BANK )

OR

CASH DR RECEIVE CASH AGAINST SALE
SALES CR

BANK DR DEPOSIT IN BANK
CASH CR






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