Accounts QnA [Resolved]

All Resolved Open

PANDIAN BRIGHT

This Query has 3 replies

04 October 2023 at 11:33

HALLMARKING CHARGES ENTRY IN TALLY

One of my Clients doing Jewellery Business. We record the purchase invoices in tally. purchase invoice includes hallmarking charges. how to deal with the hallmarking charges in tally?
Please Clarify the above issue. Thank you

Daya

This Query has 3 replies

02 October 2023 at 14:37

How to calculate according to schedule III

Cost of material consumed
changes of inventory
while preparing profit and loss account.

Daya

This Query has 1 replies

02 October 2023 at 14:06

Is inventory and stock is same thing

is inventory and stock is same thing according to schedule III.

Daya

This Query has 1 replies

02 October 2023 at 14:03

Adjustment entry according to schedule III

what should pass adjustment entry in the case of Pvt. Ltd. according schedule III Like Profit and loss account and balance sheet Inventory or stock.

Daya

This Query has 1 replies

02 October 2023 at 13:44

DTA and DTL in the case of Pvt. Ltd.,

whether every year should pass
DTA and DTL adjustment entry in the case of Pvt. Ltd. company.

Daya

This Query has 2 replies

01 October 2023 at 14:49

Prepaid expenses transfer to Expenses A/C

How to transfer prepaid expenses to expenses in next FY.

Daya

This Query has 1 replies

01 October 2023 at 14:08

What is capital gain bank account

what is capital gain bank account and why it is opened .

Daya

This Query has 2 replies

01 October 2023 at 00:02

Accounting treatment of income tax refund for LLP

what is journal entry of income tax refund .
whether income tax refund ( Total refund Minus Interest income on income tax refund) should be distributed among partners according to profit sharing ratio.

Nand lal Pandey

This Query has 1 replies

30 September 2023 at 15:19

TDS for Charges on Verification and Stamping of Weighbridge

Hello,

Please guide as on we are paying the amount of Rs. 60000/- for Verification & Stamping of Weigh Bridge is there TDS applicable. If yes then what should be the Rate and Section.

Thanks,

Abbas Ali Bohra

This Query has 1 replies

30 September 2023 at 10:17

Amount Received and Paid on behalf of us

Our company is new established and due to no bank account amount is paid and received by old company on behalf of us how to treat in our and their books of accounts also.