1. under which head it is accounted for purchase of RAM of computer amounting Rs. 1800?

2. accounting for hotel expenses.

can anybody tell me whats the difference b/w DIRECT COST AND INDIRECT COST in mfg unit and in trading unit

what will be the entry(es) of Year end Provision with TDS deduction and TDS effects to be given to vendor for non-receipt of Actual Invoices?

Dear Seniors, Kindly tell me as to what accounting treatment should I give for old stale cheques ? Is there any time limit as to when old stale cheques should be w/back ?? For how long does old stale cheques can be shown in books of accounts ?? Thanks in advance Regards, Radhika Pai

do they ask question for repossesion

Cheque paid to Prerna fabricator rs 25000

a partner has borrow cash of Rs. 100/-from his capital as drawing from partnership firm .if he has 1000 as capital . what would be the entry.

Dear Sir

Please clear me the following:

When we wish to reject the goods to supplier or we wish to raise debit note or credit notes to supplier for the purchase of FY 2013-14 but these transactions

happened today i.e. in cur FY 2014-15.

How we treat this? Whether we should pass the dr/cr notes accounting entries in FY 2013-14 or in FY 14-15?

Till the due date i.e. 30.09.2014 we can pass the accounting entries in FY 13-14 is it correct ?

Is there any accounting standard in this regard ? Pls advice.

thanks
Arun

Hi All!!

We are planning to launch a chain of Salon in India. Kindly guide me as to the requirement of any registration required in Government Authority in India. And also whats gona be the taxation aspect of the same.

Many Thanks in anticipation to receive replies soon.

Regards,

Mr.A is running Furniture Business. He bought 10 chairs at
Rs.1000 each. He used one chair for his personal use.