Daya
This Query has 1 replies

This Query has 1 replies

what would be the journal entry of sub-Division of shares,
In the case of Listed shares books of accounts in the individual case.


Daya
This Query has 1 replies

This Query has 1 replies

09 September 2023 at 17:13

Journal entry of Capital Reduction

How to make capital reduction of shares in Individual Books ,
Capital reduction of Listed Co shares , earlier it was purchased.

and How to make journal entry of Delisted shares
in the case of individual, it was earlier purchased


Rupesh Gupta
This Query has 1 replies

This Query has 1 replies

09 September 2023 at 11:31

PLASTIC CRATES

Dear sir,

Please advise me,cost of plastic crates for raw & finished material use can be capitalised or not.


Aanand Jha
This Query has 1 replies

This Query has 1 replies

09 September 2023 at 10:48

Consolidation of Account as per Ind AS

If 'Anand Private Limited' is a 100% subsidiary of 'Mohan Limited' and 'Mohan Limited' is also a 100% Subsidiary of 'Jha Private Limited'. In that case which company is liable for Consolidation of Account. Only 'Jha Private Limited or both 'Mohan Limited and 'Jha Private Limited'.


PRATHYUSH SHETTY
This Query has 1 replies

This Query has 1 replies

Hi,why profit on sale of assets credited to p&l account when it is not a revenue receipt?


sunny kahandal
This Query has 1 replies

This Query has 1 replies

08 September 2023 at 19:43

CAR PURCHASE UNDER GST

I was purchased a car under gst and also pay registration stamp duty , fastag charge, etc can I consider all cost as a total car value and charge depreciation on it .


PRATHYUSH SHETTY
This Query has 1 replies

This Query has 1 replies

What is the journal entry for started business with goods .whether it should be purchase a/c debit to capital a/c or opening stock a/c debit to capital account?


RM....
This Query has 3 replies

This Query has 3 replies

07 September 2023 at 14:58

Credit card entry on behalf of friend

I paid Rs. 15000/- through my credit card on behalf of my friend.Also I will get cashback of Rs. 2000/- for the transaction.

what journal entries will be passed in Tally prime to record the transactions.

Pl. help me out


Naveen
This Query has 1 replies

This Query has 1 replies

06 September 2023 at 21:08

Freight Forwarding Company

Kindly share Accounting Guide for beginners in the field.


Prapti
This Query has 1 replies

This Query has 1 replies

Whenever a parter withdraws amount from firm or is providing loan to firm. How this transactions are approved, what is the procedure followed by partners? Can the partner simple withdraw the cash without notifying or approval from other partners?

If any partner adds a loan to a firm? Who and how it is approved? How it is documented? How much interest to be provided? What is the time frame of paying the loan back?

There is nothing mentioned in the partnership deed regarding this two aspects.

Help me understand the procedure of approving and documenting. Since as of now there is no proper records maintained






CCI Pro



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