Vidit Sharma
This Query has 1 replies

This Query has 1 replies

Hello Again,

In my bank account during debit card and credit card verification 2 rupees were credited and then same were debited.

How do I record these transactions in journal?


sumeet kumar sinha
This Query has 1 replies

This Query has 1 replies

My name is sumeet sinha and i am looking for a sample cost sheet of Transport and Logistics company. If any one having please share. It will be very great full. My mail id is sinhasumeet1@gmail.com

Read more at: https://www.caclubindia.com/experts/cost-sheet-of-a-transport-cum-logistics--2870874.asp


Mahesh Jadhav
This Query has 1 replies

This Query has 1 replies

10 August 2023 at 09:38

Income Tax Payable Accounting

Where the Income Taz payable amount should be debited in accounting of proprietor?

Capital Ac or P&L Ac


Francis George
This Query has 3 replies

This Query has 3 replies

Hello, could anyone help me in this query,

An Individual who runs a Proprietorship business started a Separate Private Limited Company as a Managing Director in which he invested Rs. 10 lakhs for new account opening of Private limited company as his part of his share capital. How to record the initial share investment made in following:

1) In the Books of Sole Proprietorship Accounts &
2 ) In the books of Private Limited Co. initial capital introduced by a Managing Director.

What are the accounting treatment & under which heads the respective accounts should be created.


Daya
This Query has 2 replies

This Query has 2 replies

how to make journal entry in the books of Partners Books
In The LLP there are three partners and theirs profit sharing ratio is A-50%, B-40% and C 10%
we passed journal entry in the books of LLP on 31st March 23
Partner A Dr - Rs, 50,00,000
Partner B Dr. - Rs, 40,00,000
Partner C Dr. - Rs. 10,00,000
To Advance Tax FY 2022-23 Rs. 80,00,000/-
To TCS Receivable Rs. 10,00,000/-
To TDS Receivable Rs. 10,00,000/-
My question is that also
How to Make journal entry in the books of partners TDS , TCS and TDS transferred to partners account Rs. 1,00,00,000.
Please reply.


lakshmi tj
This Query has 3 replies

This Query has 3 replies

07 August 2023 at 13:19

Advance interest charges

How to tally entry, salary advance interest charges


Marimuthu
This Query has 2 replies

This Query has 2 replies

Dear Experts,

1 Some of the officers of a company will be attending the exhibition related to their business.

2 The company is remitting the some specified amount towards visitors registration charges.

3 Under which group, this expense has to be accounted?

4 If the company, accounts the same under "rates and taxes", whether it will be correct or not?
If this is not correct, could you suggest the relevant group unde which it could be recognised?

5 Pls clarify.


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.






CCI Pro



Answer Query

Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details