Someone plzzzzz tel me. While converting debentures into equity shares, if company will issue shares at premium. What is treatment of that premium. Any answers other thn security premium?

sir,
i have problem in tally how to pass journal entry of salary with employee name without using payroll.

i pass journal entry like that
i have create ledger of employee under salary payable(cl)
then i pass journal entry of due in journal


salary a/c dr.
to employee name.


employee name a/c dr.
to bank/ cash

sir please help me

jai sai ram jai jai sai ram.

Please tell that can I deduct and pay TDS for back dated bill. as one of my party has given back dated bills.... and I have already filled my TDS returns for the respective quarters. . so what will be the treatment for TDS of those bill can I deduct the TDS now in this quarter. . as the party has not yet crosed the threshold limit. . but it will exceed the threshold limit in near future... Please suggest. .

why dividend cannot be declared more than proposed dividend in AGM?

What is the nature of suspense A/c and B.R .

we have received debit note from our supplier how entry in tally.

what is debit note

Hi Friends,

We have client which was incorporated in F.Y 2012-13, during the financial there was no Income at all, only Expenses of Rs.99500(roughly) was incurred saying that Pre Incorporation and, Pre Operative Expenses and which Also includes Rs.500 Dep. on Fixed Assets. Now My query is whether I should Prepare P&L Statement or Not, stating That above Expenses. But as per my openion these should be Shown under Non Current Assets As a Miscellaneous Exp. to the extent not written off. But in recent past we have received a notice from IT Department stating that the Assessee has not disclosed the P&L Amounts in Return of Income.how it is Possible to amortize Preoperative Expenses without having Income in P&L A/c. Pls suggest me how to handle this Problem.

A trust received some fixed assets to trust but trust unable to shown in the receipt and payment account they are now directly show b/s balance sheet not tallied.if it taken to b/s how a to adjust liabilities side anybody please guide me

I am on articleship right now and I want to take knowledge of Companies act 2013 so is it right time to read companies act or I should wait for sometime. plz suggest me