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Sreejith. M
This Query has 3 replies

This Query has 3 replies

30 September 2015 at 20:12

Fixed asset entry in tally error

We r a newly started society. purchased fixed Assets like Ac, Fridge, oven, furniture, , computer etc. While taking Audit compliance, Financial Report, BS in Tally.ERP9 fixed Asset section it is marked in red letters as Non-grouped asset. Is there any mistake in my entry. For example: the ledger Ac Is coming under Fixed Asset. In journal Ac Dr 34000 To Abc 34000. Pls. help me Thanks.


Basant kumar mishra
This Query has 3 replies

This Query has 3 replies

30 September 2015 at 15:09

Tax audit

wht is the current situation of extension due date of tax audit?did cbdt moved to sc ?


Rameshwar Raut
This Query has 1 replies

This Query has 1 replies

30 September 2015 at 13:20

Web site development charges

dear expert please help

what is the account head for website development charges ?

is it capital expenditure as per As 26


and what is section applicable for that


its new wesite development charges




Sreejith. M
This Query has 3 replies

This Query has 3 replies

29 September 2015 at 20:18

Brochure printing

Dear Sir An agency has done our brochure design and printing. For designing they charged Rs10000/- & for printing Rs9000/- as single bill. On which head I have to account the same. Thanks


sonumi
This Query has 1 replies

This Query has 1 replies

29 September 2015 at 12:35

Noc format

Noc format for changing CA



Anonymous
This Query has 1 replies

This Query has 1 replies

28 September 2015 at 20:48

Accounts

On lsJanuary, 1993 Trucks were purchased by A on the hire-purchase system. The cash price of each truck is Rs. 55,000. The payment was to be made as follows.
10% of cash price Down.
25% of cash price at the end of each of the 4 subsequent half-years.
The payment due on 31st December, 1993 ould not be made and hence trucks were sized by vendor, but after negotiations, A was allowed to keep 3 trucks on the condition that the value of the other two trucks would be adjusted against the amount due, the truck being valued at cost less 25% depreciation. A��s books are closed on 30th June each year and he charges 15% depreciation on trucks on the original cost.
The vendor spent Rs. 6,000 on getting the trucks thoroughly overhauled and sold them for rs. 95,000. Show the various accounts in the bools of both the parties.


anil mandawat
This Query has 2 replies

This Query has 2 replies

28 September 2015 at 18:42

Accounting treatment

I have received Insurance Claim of Rs. 70 lakhs from insurance company . But my claim is for Rs. 130 lakhs . The balance amount they give me after September Closeing. Hence what is treatment of balance insurance claim in my books.


Salahu Pulikkal
This Query has 6 replies

This Query has 6 replies

28 September 2015 at 16:46

Prior period income tax

What is the accounting treatment for ' Income tax of prior period' incurred in this year..?



Anonymous
This Query has 4 replies

This Query has 4 replies

28 September 2015 at 15:35

Mis reporting query

Can anybody suggest a CA prepare what kind of MIS please tell me as sometimes this question is asked in the interview i am a CA but dont know exact about this.....


Nikhil Didwania
This Query has 7 replies

This Query has 7 replies

27 September 2015 at 23:15

September audit

last date extenet hoga kya?






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