Accounts QnA [Resolved]

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Anonymous

This Query has 3 replies

29 January 2014 at 16:16

Credit note and debit note

i want to know about credit note and debit note in detailed.please expalain with examples.

456srinivas

This Query has 4 replies

29 January 2014 at 11:31

Hi Some students college fees paid by DD and they are paid excess amount . for example student fees 40000. student paid 60000. the remaining amount 20000, , that 20000 amount paid by college to students , what was the entry in tally

savitha

This Query has 2 replies

28 January 2014 at 22:32

Ipcc procedure

plz anyone help me..plz tell me a full detail about direct entry for ipcc..

vipul

This Query has 1 replies

28 January 2014 at 21:24

Profit on sale of fixed assets

1. why profit on sale of fixed assets is transferred to p&l a/c and not to capital reserve(as 10)
2. why cg on depreciable asset is treated as short term u/s50

mayank kothari

This Query has 1 replies

28 January 2014 at 19:46

Applicability of as7 construction contract

does builder can be treated as contracter and if not is there any A.S. or Guidance note on accounting of transaction?

bcoz as per me builder sells the building and land much before it gets completed so in substance lateron it works on behalf of buyer so is he can be governed by AS7?

priyanka kurup

This Query has 1 replies

28 January 2014 at 13:54

Entry in tally

When an employee is paid salary what will be the entry

Anonymous

This Query has 1 replies

27 January 2014 at 15:56

Prepaid expenses

Dear all,
A company has taken a loan to repay an existing loan. it has incurred certain amount of expenditure towards loan processing fee. The loan is repayable over five years. Can the processing fee be expensed over 5 years. i.e expenditure to the extent it relates to current year is charged to revenue and the rest is shown as prepaid to be expensed in subsequent years. Is this correct?

Mohit Arora

This Query has 1 replies

27 January 2014 at 12:56

Cash memo vs bill

what is the diff b/w cash memo and the bill of purchase?

Krishna Brd. Biswa

This Query has 1 replies

26 January 2014 at 12:27

Question

sir/Madam

sy.debtors Nu.33,51,498.74 is carryforward from many years ago till now. now i want to remove this doughtfull amounts from the assits side of Tally.

so, what is the entry in tally to remove this amount.

plz help me.