i got a bill for courier charges in which i have to pay Rs. 43149.on 31/10/2015
i made payment of Rs. only 38355 through chq. on 20/11/2015. and rest amount is pending with me till date?
now my question is how i make the entry in tally???????

assessee has not received refund for a.y.2009-10..... he has made enquiry in Income tax office.officer replied that refund has been dispatched from office to banker in a.y.2010-11 bt Banker doesnot issue d same to the assessee....in this case what steps to be taken by assesses as refund amount is huge.....early reply is solicited....thanks in advance...

Sir

Payment received in bank directlly through neft or cash but we dont know who is depositer and dont want book in income Please suggest that whitch account head we can stand that amount for month end or yar end


Regards

Dear Sir/Madam,

Please tell me if a proprietor pays his/her children's fees from their companies bank ac then how can they book that fee in their books ?

sir
if brokerage is paid to someone for taking a property on rent this broekrage should be add to rent or should be entered as broekrage sepreately. TDS has been deducted on borkerage.

I Want to know why & when Net Profit transfer to capital account
And what is effect of the entry in business

Dear Experts please advise me on this;

An employee of a company frequently travels on official duty.The employee is eligible to hire cabs for his local conveyance. For booking cabs he uses mobile apps (OLA for ex.). The cab operator gives discount coupons for using mobile app.

Now for example, if the employee hires a cab and the gross charges amounts to Rs.150/- and net charges paid by him is only Rs.100/- after deducting a discount coupon offer of Rs.50/- , how much he is eligible in his claim for reimbursement ?

thanks in advance

Respected Sir's

Recently I have Worked In Automobiles Retails Sector as Sr. Accountant and Also Well Known all Indirect Tax Provision In The Same Field.
But
Now I'm Joined a Different Company that Is a Poultry Feeds Manufacturer and This is also a Private Limited Co. and here I'm facing problem due to not well known all Indirect Tax provision in this Sector
Please Help me What Would be the All Indirect Tax Provision and How I Can Obtained Form-C from Jharkhand-gov to issued the Raw material Supplier.

Please....Very Urgent

Thanks With Regards:
Sonu Kumar
(Sr. Accountant)
Cont No :- 8083784576

dear experts ,

i m a working accountant & i want to learn practical implementation of IND AS in companies.
so pleasee help me how can i learn the IND AS .
IS there any good books, coaching or vedio classes of the new standards.
kindly help me as i want to learn the topic .

Thanks

hi sir, I am new to business and we are engaged in distribution business. we would like to offer cash discount to our buyers so please guide us how to take this discount given In our accounts. I.e. if I had raised invoice of Rs. 1,00,000/- and if my buyer dealer is giving payment within 7 days then I want to give 2% cash discount to him but if he is paying after offered period he is not liable to get this discount. so how should I generate invoice. in invoice itself I can't deduct that 2% because if he pays late then we can't revise invoice. And if I give discount after generating invoice then I should bare loss of Vat also on that 2%. kindly brief me how I should give cash discount. regards, Snehal Patel