JATIN MODI
This Query has 1 replies

This Query has 1 replies

04 August 2023 at 16:52

Account head for container

PLEAE GIVE OPINIONS FOR UNDER WHICH ACCOUNT HEAD ITS FALL?

PURCHASES OF TOILET CONTAINER INCLUDING TRANSPORTAION +6 NOS. STAND + CRANE WITH INSTALLATION Valued Rs.250000/-

USE IN BUSINESS . (COMMERCIAL)

Thank you.
-JATIN MODI


Daya
This Query has 2 replies

This Query has 2 replies

04 August 2023 at 15:00

Cross Charge Invoice

what is cross charge invoice and when it is issued.


Daya
This Query has 2 replies

This Query has 2 replies

03 August 2023 at 12:39

Bonus share entry in the case of LLP

How to Make journal entry bonus share received in the case of LLP.


Daya
This Query has 2 replies

This Query has 2 replies

how can i take all ledger print in one time


Francis George
This Query has 5 replies

This Query has 5 replies

Hello, Can anyone help me in this query,

How to record following Expenses which were borne by Managing Director/Promoter in the Books of Pvt. Ltd. Company:

1) Registration fees of Private Limited company
2) Advance to salary/worker
3) Site Expenses
4)Petrol/ diesel Expenses
5)Room Deposits
6)Workmen's Compensation Policy

Note:
Incorporation Dated of Private limited Co. is 05/06/2023
Date on which Bank Account was opened for operation for Pvt Ltd.20/07/2023
There was a delay in getting bank account opened hence few expenses for the month of June & July were paid from MD personal accounts.


Monika Gupta
This Query has 1 replies

This Query has 1 replies

A pvt ltd company is giving charges to recruitment agency. how should i enter this transaction this in tally?


Daya
This Query has 2 replies

This Query has 2 replies

29 July 2023 at 16:50

How to check DSC expiry Date

How to Check DSC Expiry date.


Mahesh Jadhav
This Query has 1 replies

This Query has 1 replies

In Partnership firm I have prepared two account for partners.
One is partners capital and another one is Loan account.
Partners is kept as fixed capital introduced by partners, Loan account is used for transaction done by partner like payments receipts.

Likewise can I creat two account for Partners in Private limited company ?
1. Capital account
2. Current / Loan Account

Please Guide


Vidit Sharma
This Query has 2 replies

This Query has 2 replies

I have recently registered and paid 2500 PTEC on 11/7/2023 for FY 2023-2024.
How can I make journal entry for this transaction?
Can consider it as an expense or liability?
For expense I know to just make entry from bank account to PTEC expense account.

If it is a liability, how to make the entry?


jay
This Query has 1 replies

This Query has 1 replies

How to pass PF combined challan entry with ABRY EPS benefit heads & unpaid pf entry






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