Hello,
The situation is like this. A firm is supplying soap dispensers free of cost to its clients so that they can make the client purchase soap refills from the firm. The dispensers are already accounted as stock in the books of the firm. How can we account the transaction in the books of accounts using tally.

As the dispensers are of considerable value, the firm wishes to retain the dispensers so supplied in the books as fixed assets. The firm is using tally and wants to reduce item from the stock and retain it as a fixed asset. So using tally how can we reduce the quantity of dispensers from the stock and show it as fixed asset in the books

Thanks in advance

I am currently auditing the accounts of jewwellrs. problem is they send gold, purchased from individual customer for job work but the entry made for the quantity only, gold (raw) is credited but the amt remain same. now when the mat is received then mat receipt voucher for gold (fine)is created by quantity only so it is right & what about the amt outstanding in gold (raw) account. if any other treatment is possible please tell. because it affect the profit.

my question is if a contractor raise his bill for the month of apr15 on 5/5/15 so what will be last date of tds deposit 7/5/15 or 7/6/15

Date of Trial Production of a company 23-03-2015 to 31-03-2015

Date of Commercial Production is 01-04-2015

The stock that was generated during Trial Production till 31-03-2015 was sold after the commercial production in april 2015 and there is loss of around 31 lakhs for the stock sold.
what would be the accounting treatment for the same. whether the loss would be capitalised or to be treated as revenue expenditure ?
kindly guide for the same.

DEAR SIR

WE ARE PVT LTD CO. IN JANUARY 2015 WE HAVE GIVEN LOAN OF RS 200000 TO OUR EMPLOYEE. NOW HE IS RETURNING LOAN AMOUNT IN CASH RS 200000 IN ONE INSTALLMENT. CAN WE RECD RS 200000 IN CASH FROM HIM AS LOAN RECOVERY. CAN WE DEPOSIT THIS AMOUNT IN OUR CURRENT ACCOUNT.

THANKS & REGARDS

VIPIN KUMAR SHARMA

Hi
I need a help on TDS rate and section for obtaining Offsite Vault Services . We have signed a contract with vendor
Please help
BR
Manjiree

Good morning sir. plz anybody can tell me that how to check the loan and advances sanction by the bank to his client .......

HELLO,

Our proprietorship hired service of house keeper. Bill of house keeping mentioned description of expenses as service charges (category: cleaning services). Please let me know under which head TDS will be deducted?

Hi Everyone,

What is Genral Ledger & Genral Ledger Reconcilation?

Dear Sir,

I have a one doubt regarding brs. when ever we collect a PDC from customer we accounted as a collection from customer. why we passing this entry without clear the amount? What is the reason?

Thank you for responding in advance