Accounts QnA [Resolved]

All Resolved Open

bhuvana

This Query has 1 replies

30 August 2014 at 16:57

Receipt of survival benefit.

Sirs,

Pls let me know what entry should be passed in proprietory books when survival benefit chq is being deposited into bank and need to be accounted in books

1) where pymt of insurance prm is accounted in the books and

2) if insurance prm payment is not made thru the books

Thanq.

santhosh c

This Query has 3 replies

28 August 2014 at 23:29

Type of account

creditor is which type of account? personal /real / nominal

sandhya

This Query has 3 replies

28 August 2014 at 23:28

Query

experince of member is the experince of company

PRASIL V V

This Query has 2 replies

28 August 2014 at 10:38

Prior period item/expense

Tds payable Rs.8000 for the year 2013-14 paid in 2014-15 with interest Rs.500. Is this interest prior period expense .?

Nirpendra Singh

This Query has 3 replies

28 August 2014 at 10:31

Goods in transit

how to treat goods in transit in books of accounts , should i include in closing stock or not ?

Anonymous

This Query has 3 replies

27 August 2014 at 20:23

Schedule iii

WHETHER SCHEDULE III IS APPLICABLE FOR NOV 14 CA FINAL EXAMS

Anonymous

This Query has 1 replies

27 August 2014 at 16:14

Free sample invoice

How to make free sample invoice in tally. Pleas note that we have serial number of invoices. While making invoice can continue serial number for sales invoice and what ledger i have to open and under which expanses.While making sample invoice will be created ledger for particular person to whom sending the free sample.

govind

This Query has 3 replies

27 August 2014 at 07:21

Room cancellation income

Dear sir, advance received and then cancelled due to party not visited on booking date. so which head i wil show this income?

Atul M

This Query has 3 replies

26 August 2014 at 22:57

Accounts

The manager earned a commission of Rs.25,000,which is based on 10% of Net Profit. If sales is Rs.3,50,000 is more than purchases. No opening and closing stock.Find Direct and Indirect expenses? a)Rs.75,000 b)Rs.1,00,000 c)Rs.2,50,000 d)Not attainable

CA Anjana Grover

This Query has 4 replies

26 August 2014 at 17:50

Discount

We have a client & the same is recording discount on Previous years Sale in this year due to the fact that approval is received in the current year.....

My question is that if the same would be allowed in the current year as per Accounting Standard & Income tax act point of View ?

Thanks & Regards

Anjana