Accounts QnA [Resolved]

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ragini

This Query has 1 replies

18 January 2014 at 19:35

Ex-interest n cum-interest

a company sold 200,5% debenture on 31st march n got suppose rs.25 interest. in this case why does the seller get interest on debenture from buyer.why would buyer pay interest. interest date is 30th june n 31st dec...plz do explain ...

DHIREN

This Query has 2 replies

18 January 2014 at 15:54

Expense.

my question is that ,can we book expense before its occurrence.

Anonymous

This Query has 1 replies

18 January 2014 at 15:52

Shifting entries in tally

hello
is there any method by which we can transfer the tally entries in one ledger to another.
For example Sales entries to a ledger named Job Receipts?

Prakhar Maheshwari

This Query has 1 replies

17 January 2014 at 23:09

Dep rate

what is the rate of dep on know how in co. act

VINEET KUMAR SHARMA

This Query has 1 replies

17 January 2014 at 22:11

Donation to 2nd ngo through 1st ngo

WHAT JOURNAL ENTRY WILL BE DONE IN 1st NGO IN THE FOLLOWING SITUATION.

DONOR---T/F FUND-----1stNGO ,FOR THE PURPOSE OF DIVERET FUND TO 2nd NGO , THEN 2ND NGO SEND UTILISATION CERTIFICATE TO 1st NGO with respect of expenses incurred.

WHAT SHOULD BE ENTRY DONE BY 1st NGO AND UNDER WHICH HEAD IN TALLY.

CA Deven

This Query has 3 replies

17 January 2014 at 17:47

Gratuity

Dear All,

Kindly tell me when to make & how to make provision for Gratuity.

Anonymous

This Query has 3 replies

17 January 2014 at 17:32

Revenue recognition on sale of shares

Hi experts, I have a doubt regarding revenue recognition in sale of shares. When should we can recognise the income on sale of shares, we have shares in Private limited,we sold those shares to the promoters.
We have received full consideration, but share tranfer procedures are pending. To recognise income is it nessasary to get the shares registered in the name of transferee?

RAJEEV PANDEY

This Query has 1 replies

17 January 2014 at 17:08

Pay roll acc

what is payroll accounting and how its work?

Anonymous

This Query has 3 replies

16 January 2014 at 15:59

Excise invoice clarifications

Dear sir, we are automotive parts manf co.for our process we purchased some local parts with VAT and now i want to sale the same with raising excise invoice,is this right way if we included the VAT purchase parts? if not how to raise invoice for vat parts and excise parts or seperate invoice need to creat for each

plz suggest me

Anonymous

This Query has 4 replies

16 January 2014 at 14:29