Case 1 :
If an employee has gone out of india from office and his stay & tickets are reimbursed from the client so do we need to account other expenses also? We are not paying him per diem allowance

Case 2 :
If we are paying per diem allowance to the employee so do we need to book her expenses separately in tally as it will be against per diem which the company is paying? Only entering per diem expense is correct?

Please help

Should interior decoration expenses incurred for office be written off wholly as expenses in the year the expenses are incurred
or should be capitalized and depreciated and if depreciated under which block should they fall

can any one tell me what is the maximum limit we can give to customer for a payment

how to pass entry in tally if one company fund transfer from hdfc to another company bank axis bank. should i create another ledger of hdfc bank in second company for entry i.e. entry In second company will be axis bank a/c ( dr) hdfc bank a/c (cr) is this correct entry in second company?

Respected sir,

i would like to know the treatment of this :

we have received the goods(garments) from job worker as a sample. and further these goods (garments) are held as a samples by us too (i.e. not for sale), basically for display to customers.

thanks in advance

For Example An Enterprise has purchased a machine on 1-4-2006, which has a useful life of 15 years..and rate of depreciation was 20% as per enterprise's accounting policy. what is the remaining useful life of the machine under companies act 2013 as on 1-4-14? what is the amount of depreciation for the year 2014-15?

what is intercompany and intracompany explanation with example?

hard to get it....confuse me to understand what to add or what to subtract...help me to understand the concept....

If we are forget the book a salary entry in march so which entry will be pass in april

if we deduct excess tds from a party in 1st quarter..can we adjust it in 3rd quarter by not deducting tds on payment of 3rd quarter..