Accounts QnA [Resolved]

All Resolved Open

Ruchi Agarwal

This Query has 3 replies

22 August 2014 at 12:17

Fixed asset

A co. has bought a new car & has paid car registration charges for the same. Should Registration charges paid should be adde to the cost of car (i.e. Fixed Asset) or should it be expensed to P&L.

Harsha

This Query has 2 replies

22 August 2014 at 12:09

Clarity required

can someone please give me a clarity in the concept of gross book value and net book value! and gross profit and net profit

vamsi

This Query has 2 replies

21 August 2014 at 23:01

Cenvat credit

Wat do you mean by CENVAT CREDIT...???

govind

This Query has 3 replies

21 August 2014 at 21:17

Ledger balance rs1

pmt made 79380 and bill submitted 79381 diff Rs 1 showing a credit balance. which a/c i can transfer this 1 rupee?

anil

This Query has 2 replies

21 August 2014 at 16:11

Undervaluation

frnds i wrote ipcc accounts well.i expected i would secure 56 but i got only 40.due to this i missed aggregate by 8 marks.so please help me regarding revaluation.

Akshata Parab

This Query has 2 replies

21 August 2014 at 13:38

Mutual fund

Dear sir

Please tell me the head of Mutual fund amount received & bajaj auto policy.

Anonymous

This Query has 2 replies

21 August 2014 at 13:28

Mutual fund

Dear Sir/Madam.

what is a head of canara bank mutual fund amount received & bajaj auto policy in tally 9

Santhosh M S

This Query has 6 replies

21 August 2014 at 11:43

Service tax input credit

Dear Sir, We received one invoice for serving of fire extinguisher - category - Maintenance & repair service and his status is company. Can we take services tax input credit for the same.

kalyani dubey

This Query has 2 replies

21 August 2014 at 09:56

Difference in opening balance in tally 9

Hello,
I joined a firm & preparing balance sheet of a co. of F.Y. 2013-14 while preparing i entered all the data of opening balance correctly through previous year audit report & also entered proper data of current year also but it shows difference in opening balance in assets side.
please give me proper guidence.
thank you.

Eswar Reddy S

This Query has 2 replies

20 August 2014 at 23:29

Tally accepting only two dates only

Dear All, One tally data I have received.I want pass the entires on different days. If I enter in the tally other than on 1st or 31st it was not accepting. What to do ? Our tally administrator is on leave.Kindly help me.