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Anonymous
This Query has 5 replies

This Query has 5 replies

18 December 2014 at 13:36

Lodging expenses

lodging expenses under which ledger?


Jishnu S Raj
This Query has 2 replies

This Query has 2 replies

18 December 2014 at 12:17

Tds

Paid salary to my manager Rs 324000 for an year..what is the right journal entry be to passed on the same ...need help???


riddhi
This Query has 2 replies

This Query has 2 replies

18 December 2014 at 12:17

Accounts

1 employee went out of india for business development so how do I account for his expenses. the Per diem allowance which was paid is entered under direct expense and also we have reimbursed him his out of pocket expenses over there so how to account his ticket expense which was paid by the company, room charges, other expenses etc


riddhi
This Query has 2 replies

This Query has 2 replies

18 December 2014 at 12:13

Accounts

is installation charge on AC to be included with the AC ? Can we claim depreciation on it?

Also I have paid tds on professional fees on salaried employees under current liabilities but it is showing debit bal as only payment entries are there so do I need to enter to the salary entry separately for that?
for tds on salary I pass JV for salary p.m. including pt in that so it comes correct


Ratheesh
This Query has 3 replies

This Query has 3 replies

18 December 2014 at 11:45

Ledger creation for logo designing charges

Hi Sir,

There have one Invoice for Logo designing charges, my query is which ledger use for passing this entry in Tally.

Thanks in Advance



Anonymous
This Query has 6 replies

This Query has 6 replies

18 December 2014 at 10:26

Foodies expenses

foodies and lodging expenses done at site under which ledger?
can i take under staff welfare expenses?



Anonymous
This Query has 1 replies

This Query has 1 replies

18 December 2014 at 09:26

Export order and remitter diffrent in name

we are a company received export order in name A but its payment transferred from outside india from an money exchange to our bank in an another name other than purchase oreder name what is its implication or how to we preapare export document


Preeti gupta
This Query has 3 replies

This Query has 3 replies

18 December 2014 at 09:18

Cop

Hi Sir, I have completed my CA in may 2014 attempt.I have already obtained the membership no. but have not obtained COP yet.At present I am working in mid size CA firm.I want your advise whether I should apply for COP and benefit of that. Thanks.



Anonymous
This Query has 3 replies

This Query has 3 replies

17 December 2014 at 21:06

Forex loss

Whether forex loss in case of purchase(inventory) be capitalised?


hemant
This Query has 3 replies

This Query has 3 replies

17 December 2014 at 18:05

Revenue or capital expense

My query is,trust wants to create gau rakshan (Place where cows are kept) (it includes construction of compound wall and other facilities for cows ),for funding this project trust issues lottery and collects Rs 11 Lakhs from sell of lottery tickets and distributes prizes to the lottery winners of Rs 5 Lakhs. so i want to ask whether this income and expenditure on behalf of lottery tickets for construction is to be treated as revenue expense or capital expenses..






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