Accounts QnA [Resolved]

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Anonymous

This Query has 2 replies

19 June 2014 at 15:13

Head of a/c (office name plate board)

my company has made a Name Plate board for company name to be kept outside the office..let me know to which head of account this can be taken.

Sankar Chakraborty

This Query has 5 replies

19 June 2014 at 13:43

Insurance claim

we have received claim payment from insurance company against our truck (commercial vehicle) accident.

please guide about entry

bank a/c dr
what to credit ?

Mahender Swami

This Query has 4 replies

19 June 2014 at 13:19

About slabus

can slabus change for ipcc in dec?

Anonymous

This Query has 2 replies

19 June 2014 at 13:15

Head of a/c (flat maintenance)

if an amount is paid for maintenance of own flat used by company....to which head of account this should be taken...pls someone reply asap.

Anonymous

This Query has 2 replies

19 June 2014 at 12:58

Head of a/c (elec fittings in office)

please let me know if electric installation done in office for Rs.9 lakhs..to which head of account this should be taken

Anonymous

This Query has 3 replies

19 June 2014 at 12:41

Head of a/c (for chq retd chr.for insufficient funds)

please let me know if the cheque sent for clearing is being returned by the bank due to insufficient funds and for that bank has charged some amount ...so to which head of a/c these charges should be taken...pls anyone reply asap.Tks

Accounting Home Services

This Query has 2 replies

19 June 2014 at 10:32

Provision

Dear Sir,

We Made Provision of Interest Receivable on Water Deposit Rs. 17359/- in FY 13-14
But actual interest revived us Rs. 15624/-
in FY 14-15

How to pass Diff Amt JV, Rs.1735/-

Pls Advice

sneha

This Query has 4 replies

19 June 2014 at 08:48

Income tax refund

how to account for income tax refund when there is no provision for tax,tds or advance tax entries in Tally?

ritesh bhattad

This Query has 1 replies

18 June 2014 at 23:42

Goods purchase entry

There is one my supplier. I purchased raw material from him. In his bill he charged VAT on 80% portion of the bill and on 20% nothing.
My question is that what is accounting entry for this. Whether I should charged entire amount to Raw Material Purchase A/c or I should charge 80% to Raw Material Purchase A/c and 20% to Labour Charges A/c.

e.g. Total Contract Amount 100
VAT @ 12.5% on 80% of Rs.100 10
Total Invoice Amount 120