Accounts QnA [Resolved]

All Resolved Open

PANDIAN BRIGHT

This Query has 1 replies

13 July 2023 at 13:43

RCM TRANSPORT CHARGES

In Tally prime, How to enter Freight charges under RCM? Please clarify

Daya

This Query has 3 replies

12 July 2023 at 13:31

Deduction of Security Transaction Tax from Nutual fund Fund

whether security transaction tax deducted from Mutual fund profit while calculating Mutual fund profit short term or long term.

Girish Pandiyath

This Query has 1 replies

12 July 2023 at 12:38

Delivery Note

how to transfer goods from godown to place of business of same firm.

K.Devan

This Query has 1 replies

11 July 2023 at 10:42

Whenever we interfacing we found all sales invoice in invoice mode. When we want to alter the entries against the references we are forced to change into JV. Now what we request is how can we enter our references in the invoice without changing the mode(Invoice mode).

Daya

This Query has 1 replies

10 July 2023 at 20:47

Any criteria to maintain Joint bank account

while maintaining books of accounts of proprietorship firm How to maintain bank account that is opened jointly bank account.

Daya

This Query has 1 replies

10 July 2023 at 20:08

What is procedure to maintain Joint bank account

I Have to maintain joint bank account of proprietorship firm , My question is that how to maintain receipt and payment and also Interest earning how to divide between joint bank account.

Smrity

This Query has 3 replies

10 July 2023 at 16:34

Office renovation exps

Hello All,

Renovation of office taken on lease for 5 years, should it be capitalized or shown as expense.

Christy Lawrance

This Query has 1 replies

10 July 2023 at 12:47

Insurance amount received for repairing the asset

My clients

1. Laptop broke

2. She got a quote from Apple to fix

3. She purchased a new laptop as She was told the processing time was so long for insurance

4. Submitted quote for fix and a new laptop to the insurer

5. They paid for the amount to fix, not the full replacement, minus vat

How to account this and which nominal to use for the amount received from insurer

Daya

This Query has 1 replies

08 July 2023 at 14:30

Journal entry of profit from partnership

can we pass journal entry of profit from partnership Firm,
Partnership Firm Name A/c Dr.
Partnership Firm Expenses A/c Dr
To Profit/Loss from Firms/LLP

Or
Partnership Firm Name A/c Dr.
To Profit /Loss From Firms LLP