what is the accounting treatment when sales invouce issuing on one name but its payment making by another firm on behalf of that sale invoice issued firm

what is the legal implication of this transaction is it illegal or not

how to do legal this transaction that is bill receiving by one firm but its payment make by another firm

purchase is booked on exchange rate of say 110 considering rate used by bank in lc, but actual rate is say 119 which is fixed rate betn two currencies and payment is also made using this rate, is the treatment of rs. 1 charged to forex gain/loss correct, I am cofused as the exchange rate is always fixed betn these countries, only difference waas due to rate taken using lc rate for purchase

staff adv of 5000 is given but exp was 8000, then which a/c head should excess 3000 credited, till that is paid to staff

respected sir, Abhi naya budget aya usme s.80c ki limit increase hokar 1,50,000 ho gayi bt s.80cce me to hum max benefit to sirf 1,00,000 ka hi le sakte hai. to isse kya fayda hoga??

i need to pass an accounting entry for an educational institue, where income is shown on receipt basis and fee is received in installment.
i need to open the account of every student so that i will easily recognise the undue amount of student.

for ex. if any student pay fees 2500, and course in which he is register is 70000 so the outstanding amount id 67500 in student account

i need to pass an accounting entry for an educational institue, where income is shown on receipt basis and fee is received in installment.
i need to open the account of every student so that i will easily recognise the undue amount of student.

for ex. if any student pay fees 2500, and course in which he is register is 70000 so the outstanding amount id 67500 in student account

Wht is servicetax on sale of plot of land alongwih amenities

Sir/ Madam,

how many hours is required for taking lecture for ipcc-accounts?

can you provide Chapter wise allocation of time ?

we are dealing in Pizza, so there are some items which we buy from market & directly sale in our outlet . but there are also some items like , MAIDA, CHINI etc we purchase and (use in making) made PIZZA & then we sale.

we are doing in Tally , my query is if we buy chini & maida & made purchase entry in Tally but said item not sold directly so chini & MAida inventry shows always inventory . but other trading items comes & goes.
how we treat in Tally

kindly provide me proper way to shour out in Tally entry wise.

when insurance expense incurred on fixed assets at the time of purchase. should be booked as capital exp/revenue exp or it should be included in fixed asset cost