This Query has 1 replies
I HAVE MAINTAINED 5 COMPANIES IN TALLY, BOTH COMPANIES WILL COLLABRATIONS WITH PAYMENTS, IF 1st COMPANY WAS NOT HAVING FUND TO TRANSFER THE AMOUNT TO SOMEONE, I WILL TRANSFER IT FROM 2ND COMPANY INSTEAD OF 1ST ONE. NOW IN TALLY HOW TO PUT ENTRIES IN 1ST COMPANY
This Query has 1 replies
Date of charging Depreciation
Resolved and deleted.
This Query has 1 replies
Dep as per Companies Act
I am charging dep on computer for 3 years
After 3 years the value of computer is coming to its salvage value.
Can I nullify the assets by charging dep on salvage value ?
e.g Yearly dep is Rs. 50 and after 3 years assets remains to Salvage value which is Rs. 5
so can I charge Rs 55 (50+5) as dep in 3 rd year ?
This Query has 2 replies
Is mandatory to pay within 45 days to MSME
is mandatory to pay within 45 days to MSME entities. if payment made after 45 days , what will be the consequences. And whether it is mandatory to present in balance under Trade payable seperately.
This Query has 2 replies
Above Rs. 5K should be capitalised
whether above Rs. 5K should be capitalized.
And while payment in cash whether revenue stamp is required to affix on payment Rs. 5K. on payment voucher.
This Query has 1 replies
Advances paid for capital work in progress
according to schedule III
accounting group for advance payment for CWIP .
This Query has 2 replies
Is overtime part of salary and wages
is overtime part of salary and wages.
Is bonus grouped under salaey.
This Query has 2 replies
Ageing schedule of Trade receivable and trade payable
what is ageing schedule for trade receivable and trade payable according to scheduled III of balance sheet.
This Query has 1 replies
Prepaid expenses Like insurance etc
Prepaid expenses Like insurance when should be capitalized and when not should be capitalized, is any criteria .
This Query has 1 replies
Journal entry of CWIP and transferred to Fixed assets
can i pass
when take services and purchased Goods
CWIP A/c Dr ( Under Group) Fixed assets
To Vendor ( Under Non Current assets)
when it transferred to fixed assets
Fixed assets ( Building / Plant and Machinery)
To CWIP A/c
Is correct process to transfer it.
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