In cash basis accounting how to maintained following accounting for salary:

Salary entry :
Month of March
Paid in April
so we book salary entry in April

Salary A/c ---------- Dr.
To Employee A

Employee A A/c................Dr.
To Cash/Bank

so in form 16 its consider as April because of payment month
Same amount reflect in salary slip for march

so how to match salary slips and form 16

Hi everyone. We Shifted my office one place to other place We take less agreement for new Premises. We incurred expenses for changes ( like wooden flooring, workstation, Glass working) I don't want to Capitalise . As per company law it's mandatory sir please help me.

Dear All one of our creditor balance was 49780/- as on 31/3/2015 but due to mistake the creditor balance 34780/- is being reflect in books as on 31/3/2015, however return for AY 205-16 has already been filed. pls let me know how to correct the creditor balance now, Regard Manish

I received a bill of manpower provider ( providing staff for office work). They raise a bill of rs 100000 ( bill raised by pvt Co.),Then journal entries will be as follows
Manpower Expenses 100000 Dr
To Tds Payable Sec 194 C 2000
To ABC Co. 98000
On Payment
ABC Co. 980000
Tds Payable Sec 194 C 2000
To Bank 100000

My Question is that above entries are correct or not.We are maintaining manpower supplier account in proper way or not.In future can our ledger can be tallied with their.

Please guide.

Seller had JCB/Machine financed by Bank, he sale it and takes cheque from purchaser in the name of financed bank and deposited direct to loan a/c for repayment of rest loan amount

what will be the journal entry for sale of fixed assets (JCB/Machine)

WHAT IS ESCROW ACCOUNT & IS OBJECTIVE

Dear Friendsb,

Can anyone please share the excel sheet of depreciation working for FY 2015-16 as a reference to understand and prepare the dep. chart under companies act 2013 as I have having some difficulty inundersting the same.

Can I calclulate the depreciation with the same rate as determined for last FY on the WDV as on 31.03.2015 and determine the fresh rate for the additions made during this year after taking useful life into consideration.

Thanks

P.C. Joshi

In partnership firm TDS is 3580 and Seif Assessment Tax paid is 11800 for AY 2014-15 paid in cash on 31/03/16. But the amount received from party BY CHEQUE after deducting TDS of Rs. 3580 is in AY 2015-16. how to journalise partys account, tds amount and tax paid amount were provision of Income Tax not made for AY 14-15.
And also give accounting treatment of TDS of AY 2015-16, Provision to be made if there is loss in AY 2015-16.

Please suggest me books on IndAs with great presentation and examples.

Sir, I want to know that if company give facility to Software Developer or any consultant of Travel or other expenses except consultancy fees then it would be liable in reimbursement exp. or what ? in which head of consultant or ?