Accounts QnA [Resolved]

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vageesha

This Query has 1 replies

29 September 2014 at 16:28

Due date of filing accounts with roc

if the date of signing the balance sheet is 29.08.2014. what will be the due date or maximum time limit of filing the same to ROC??

Anonymous

This Query has 2 replies

29 September 2014 at 13:05

Ra bill sale entry

SIR I HAVE QUERY OF RA BILL SALE ENTRY...
PLEASE TELL ME THE ENTRY SALE IN FOLLOWING RA BILL TRANSACTION..

1)WORK DONE :Rs 100
2)MATERIAL ADVANCE : Rs.100
3) TOTAL Rs.200
4)(LESS)i)SECURITY DEPOSIT 5%:Rs.5
ii)TDS : Rs.2
iii)wct : Rs.1
5)AMOUNT PAYABLE : RS.192..

PLEASE TELL ME ENTRY OF SALE IN THIS TRANSACTION..AND ALSO TELL WHOLE ENTRY OF THIS TRANSACTION..

THANKS

ANURAG GUPTA

This Query has 3 replies

29 September 2014 at 11:14

Retained earnings

whether balance as per last balance sheet(i.e profit of previous year carried forward this year) to be added into retained profit of this year or not? if not then why?

Nitin sharma

This Query has 1 replies

28 September 2014 at 22:14

Tds

what is the tds means sale on property

Anonymous

This Query has 3 replies

28 September 2014 at 19:34

Depreciation

is company can use different method or rate of depreciation for same plant & machinery

Trupti Pawar

This Query has 1 replies

27 September 2014 at 21:19

Tds on service tax

is tax deducted on service tax amt

vageesha

This Query has 3 replies

27 September 2014 at 17:12

Depreciation treatment if asset was not used during p.y

if the asset is not used since last 3 years what will be the treatment of depreciation as per companies act and income tax act.

Anonymous

This Query has 3 replies

27 September 2014 at 15:57

Debit note and credit note

Hello Everyone,

I wanted to know the entries for Debit note and credit note.

when this both will come into picture?

Regards,
Chirag

Anonymous

This Query has 1 replies

26 September 2014 at 20:22

Transaction made in tally

how to make in tally
when advance given to staff for travelling exp.
Then pass (f5) payment mode
Ajay A/c Dr 5000
To cash 5000

on receipt of bill of Rs 4000 and cash Rs 1000
then what we can pass (receipt f6)
travelling exp. 4000
cash a/c dr 1000
To ajay A/c
if ajay give rs 7000 bill then what we can pass through (f5 paymen)
travelling exp. 7000
To Ajay 5000
To cash
just i want to know (payment mode and receipt mode is correct)