Daya
This Query has 1 replies

This Query has 1 replies

11 November 2023 at 17:30

Expenses related to preoperative expenses

whether Pre-Operative Expenses(documentation/Licence/Intrest/GST) should be capitalized.


Daya
This Query has 1 replies

This Query has 1 replies

11 November 2023 at 17:27

Whether depreciation is charged on CWIP

whether depreciation is charged on Capital work in Progress.


Daya
This Query has 1 replies

This Query has 1 replies

whether Pre-operative Exp. Should be capitalized with related Fixed Asset/machine.
what is meaning its.


Daya
This Query has 1 replies

This Query has 1 replies

11 November 2023 at 16:45

What is Deffered Tax Rate

Is deferred tax rate 18.5
Surcharge 1.85
sub Total 20.35
cess .814
Total 21.164
is correct.


INDRAVEL
This Query has 1 replies

This Query has 1 replies

09 November 2023 at 19:00

SAMPLE BALANCE SHEET

MY FRIEND IS A DOCTOR FOR HER I WANT TO PREPARE A BALANCE SHEET . CAN ANY ONE SENT SOME SAMPLE BALANCE SHEET FOR DOCTOR PROFESSION PLEASE.


Accounts
This Query has 3 replies

This Query has 3 replies

09 November 2023 at 16:00

Tally Entry for Service Purchase

GST purchase of service entry in tally (Under Direct expenses or indirect expenses) & If indirect under which head


Sarathsai Peteti
This Query has 1 replies

This Query has 1 replies

08 November 2023 at 22:58

Opening balance Difference

Dear Abbas,

From the information written, I understood that basically, it is an Opening balance difference coming from the previous year & getting carried forward to C.Y, in this case, you can make some audit Adjustment Entries in the respective head in order to rectify the previous year's error

But before doing anything further adjustments it is better to check with your senior.


Kartesh Jha
This Query has 1 replies

This Query has 1 replies

Can the sale of shares on a delivery basis be included in turnover if share trading is one of the firm's primary business activities?


Abbas Ali Bohra
This Query has 1 replies

This Query has 1 replies

07 November 2023 at 14:38

Adjustment of creditors and debtors

I have improper balance sheet of last year and I need only need to take Debtors and creditors closing balance as opening balance in new company. But when I taking only both then balance sheet will mismatch. Can I take the amount by passing journal entry against Purchase and Sales to take the balances of Creditors and debtors


Faheemuddin Mohammad
This Query has 3 replies

This Query has 3 replies

06 November 2023 at 23:15

Accounting of advisory charges

Should I add advisory charges paid to bank on imports to cost of purchase or should I show it under other expense?






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