Accounts QnA [Resolved]

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BADRI NARAYAN PANDA

This Query has 1 replies

07 November 2013 at 12:27

Expense head

Kindly help me in booking the following expenses under appropriate account head of Cash payment vouchers:

1.The reimbursement by a company for medical expenses incurred by one of it's employee.

2.Expenses incurred in the Annual Day Celebration of the Company.

3.Bonus paid to employees ineligible to such bonus.

amay

This Query has 1 replies

07 November 2013 at 02:24

Is attempt matter's in package

I am giving my 3rd attempt is baar to bikul pass ho haunga but .....I think that all my hardwork became idle bcoz people says that 3rd 4th attempt ca ko koi nahi employ karta

hemanth kumar

This Query has 2 replies

06 November 2013 at 15:15

Costing

MGS Ltd. purchased a machine costing `1,25,000 for its manufacturing operations and paid shipping costs of `30,000. MGS Ltd. spent an additional `12,000 testing and preparing the machine for use. What amount should MGS record as the cost of machine?

Kindly give me the explanation.........

Anonymous

This Query has 1 replies

06 November 2013 at 13:21

How to merge two ledger in tally

we have two ledger in one company "ex" office maintainace a/c and printing & stationery a/c, now we want to ship to all entry office maintaiance a/c to printing and stationery a/c
please tell me what is solution for this problem

Anonymous

This Query has 1 replies

06 November 2013 at 12:07

Fd accounting

Hi

1.Can u pls let me know the accounting procedure for TDS On fixed deposit?
2.If i get FD int from bank what are the entries to pass other than receipt entry?