Accounts QnA [Resolved]

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Anonymous

This Query has 2 replies

26 June 2013 at 16:28

Tally related problem

if i hv paid 1000 as adv salary for the june on 4th june, Total salary of Rs. 10000 become due @ end of month & remaining salary paid on 5th Jul. what will be the entries and in which voucher. plz suggest.... need ur help.... plz....

Anonymous

This Query has 8 replies

26 June 2013 at 15:22

Trai balence in excell

Dear sir

can u provide me financial statement in excell format with trial balance. i want to know how it is to be feeded.

abinash sahani

This Query has 1 replies

26 June 2013 at 14:03

Introduction of capital

a promotor of a pvt . co. invested capital in his business and withdraw the money within a month,without any interst.how would we treat in tally package.

Aslam

This Query has 3 replies

26 June 2013 at 13:47

Limit

how much is limit of paid of cash in one day in the manufacturing co.and in the year how much bill should be in job work than we deduct tds

Anonymous

This Query has 1 replies

26 June 2013 at 13:22

Loan

Suppose a Pvt. Ltd. co. X has taken loan from co. Y of Rs.2500000 on 05/05/2012. On 01/10/12 Co. X alloted 100000 shares @ Rs.15. Can X co. set off amount of loan against allotment

Anonymous

This Query has 3 replies

26 June 2013 at 13:18

Capitalisation of interest

A Pvt. Ltd company has taken Buyer's credit loan from HSBC Bank For SGD 151000.
for Purchase of Plant & Machinery from a Company of Sigapore. Bank Charges interest of SGD 2334.50. Will this interest be capitalised or not?

Anonymous

This Query has 3 replies

26 June 2013 at 12:10

Provision on telephone expense

How to make provisions at the year end on telephone expenses?Bill period was march but bill liability was confirmed at the April end.If estimation is applied ,then what will be the treatment of difference.

CA Sanjana arora

This Query has 9 replies

26 June 2013 at 11:35

Gross profit

hello experts,

Can a small dealer's Gross profit exceeds its sales because of closing stock.

Anonymous

This Query has 3 replies

26 June 2013 at 11:24

Capitalisation of crockery item

Sir,
If a spinning unit purchases crockery item of Rs.124500,wheather it is capitalised or not.

Anonymous

This Query has 1 replies

26 June 2013 at 09:23

Credit card collection - disclosure - revised sch vi

Dear All,

We are in the retail industry and allow credit cards swiping against sales made by us. This amount is huge in volume.

Please advise whether we disclose the same as:

a) Trade receivable
b) other current asset or
c) cash and cash equivalent.