Daya
This Query has 1 replies

This Query has 1 replies

19 September 2023 at 21:33

Accounting group of

Goods in transit
Cheque in Hand
FDR,s
Sweep In


Daya
This Query has 2 replies

This Query has 2 replies

19 September 2023 at 21:15

Expenses allowed on cash payment basis

which type of expenses are allowed on cash payment basis.1


Daya
This Query has 2 replies

This Query has 2 replies

19 September 2023 at 21:03

Diffrence between FD'R and Sweep In

what are difference between
FDR's and Sweep In.
is TDS applicable on both interest received.


Daya
This Query has 2 replies

This Query has 2 replies

19 September 2023 at 20:54

Differences among

what are difference between Trade payable , Expenses payable and creditors.


Daya
This Query has 1 replies

This Query has 1 replies

When expenses payable to be reversed
In the case of statutory payment
In the case of normal case ( Trade payable or Expenses Payable)


Manisha Makhija
This Query has 1 replies

This Query has 1 replies

16 September 2023 at 17:12

Gst credit impact .....very urgent

Hello
I have a registered supplier(our creditor) whose outstanding balance is 500000/- but we are unable to pay them full so we are settling their account on 350000/-..how to show this in tally and what would be gst credit impact...


Jatin Modi
This Query has 1 replies

This Query has 1 replies

16 September 2023 at 16:50

Account head for APPLE WATCH

Purchase of Apple Watch Values Rs.115000/-, It should be booked as Assets? if Yes, under which block of assets it should be shown? Thank you


Rupesh Gupta
This Query has 2 replies

This Query has 2 replies

16 September 2023 at 11:26

Expenditure Nature

Dear sir,

Plase advice me whether cost of ms iron,ms angle etc for making roof for material storing in the production floor should be capitalised or not.If yes please suggest correct account name for it


Arun Kumar
This Query has 1 replies

This Query has 1 replies

What is the difference between accounts payable and sundry creditors and how their treatment done


Francis George
This Query has 5 replies

This Query has 5 replies

Hello, Could anyone please help me on the below query

We hired 3 Jeep for our Workers commutation from July . The person providing us the service is an Individual & the bill value from July to September is Rs. 253820/- .
In July month bill amount is around 37000/-, August it is around Rs. 99000/- & for September Bill is 117000/-

Kindly guide us with the Section & Rate that should be deducted?






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