Accounting Home Services
This Query has 2 replies

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

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

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


Rakesh B. Surve
This Query has 2 replies

This Query has 2 replies

18 June 2014 at 17:12

Cloud accounting

what is cloud accounting?


Muthu
This Query has 3 replies

This Query has 3 replies

18 June 2014 at 15:46

Trade discount

Dear Sir,

Please tell Trade Discount received from Sundry Creditors is in under Purchase account or Indirect Income,


Vinay yadav
This Query has 3 replies

This Query has 3 replies

18 June 2014 at 15:27

Accounting

while working how i improve my analysis & taxation ? give some good tips what we consider or what not consider, also explained some good tips for analysis of accounts.


GANESAN C
This Query has 5 replies

This Query has 5 replies

18 June 2014 at 11:49

Cash payment limit

Whats per day cash payment limit to employees & others.


manish i. darji
This Query has 7 replies

This Query has 7 replies

18 June 2014 at 10:41

New partner in firm

Dear Sir,
if new partner is entered in to firm during the f.y. ( feb ) and he gets monthly salary some amt. can i capitalised his annual salary or from feb only ?


Bhupinder Bhardwaj
This Query has 2 replies

This Query has 2 replies

18 June 2014 at 10:40

Bank stock statement

Sir,
I want to know the calculation of Debtors,
Creditors
and Closing stock required for bank stock statement monthly.


Ishant
This Query has 2 replies

This Query has 2 replies

18 June 2014 at 06:19

Article ship

sir I am giving both group in may 2015.I wanna know the criteria for admission in big four companies. and most important thing is there any scope for "shiffarish" or reference as I have a political background tell relative. please tell sir. a little bit in brief.






CCI Pro



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