Dear Expert,
If a Debtor makes a Cash deposit in my ICICI A/c..What will be the Journal Entry.?

Pls Reply !!!

Thank You.

what is the treatment of prepaid expense in fun flow statement. I have read that it is treated as fictitious asset hence it does not taken into consideration while preparing schedule of changes in working capital. but my doubt is that can we take it as current assets sometimes?

Sir i am pursuing bcom along with articlshp nd also a CS finalist student...so i give cs final atmpt dis dec or else i wait for ma tyb.com to cmplete? plzz rpl thankyou

I am working for a company in hyderabad,,but this company has a head office at USA..whenever there are short of funds...amount will be transferred to hyderabad bank account by means of online transfer.
please someone let me know,.when amount is transferred to our company, then,to which head of account should this is taken into...Thanks

Dear sir... I am vijay chaudhari from surat. I have 3 years professional Experience in accounting and taxation. I request you to give me rights of comments. Any queries plz call my Mo. no. 9033837970. Regards Vijay chaudhari.

Respected Sir,

I am from UP i would request you to please tell me procedure to return central purchase.If i raise sale invoice then we have to pay the tax of this invoice,secondly is any C & F form required

If the bill date is after 31/03/2014 then what entry we have to pass in books of account i. e. in tally

DEAR SIR I WANT TO KNOWN THAT HOW TO TREAT THE EXPENSES WHICH IS OCCURRED DUE TO SHIFTING OF FACTORY FROM ONE PLACE TO ANOTHER IN ACCOUNTING.

Which topics are excluded in Hire purchase of IPCC Accounts syllabus?

Hi Sir,

I want to ask you to can i printing of cheque without instrument date mention because some we made a cheque but as on mentioned cheque date we have sufficient fund then we have to cancelled the cheque. we want to that printing of cheque in provision base without instrument date in Tally.erp9.

Pls. reply....

R's
Gaurav