Anonymous
This Query has 3 replies

This Query has 3 replies

15 June 2013 at 23:10

Balance sheet

WHAT TO DO FOR CASH AND ASSETS IF ANY FOR NIL BALANCE SHEET



Anonymous
This Query has 4 replies

This Query has 4 replies

15 June 2013 at 19:47

P/l apropriation a/c

Dear sir
How to make entries in tally on P/L Appropriation a/c
Thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

15 June 2013 at 18:45

Depreciation journal entry

Dear Sir
I have a doubt on Depreciation. My following entry is right or wrong if wrong please rectify me

Depreciation Expense ( Ind.Expense) Dr
To Acc.Depreciation Furniture(F.Assets)

Depreciation Expense ( Ind.Expense) Dr
To Acc.Depreciation Computer(F.Assets)

I did because we can track at any time the original cost of the assets.
It is right.



Anonymous
This Query has 1 replies

This Query has 1 replies

15 June 2013 at 18:00

Share based payment

sir, please tell me wt is the difference between face val and par value ?because while calculating if face value is deemed to be 10 then par value also must be 10 but is using 100 why ?


DEVENDER THAKUR
This Query has 4 replies

This Query has 4 replies

15 June 2013 at 17:10

Journal entry

The Partners of the firm purchased a property of Rs. 2.0 Crore.The bank gave a total loan of Rs.2.5 Crore[50 lac as top up to the firm].Now the installment of loan comes out be Rs.361855/- which is debited from firms account totaly.Please guide me how to pass the entry while paying the EMI.


urmila
This Query has 3 replies

This Query has 3 replies

15 June 2013 at 16:08

Payment from capital a/c

if We did any expense for the company & payment done from their Capital then how can we show this entry??
Let's Suppose,if ,We paid company Electricity bill from capital A/c ..then how we will adjust this entry in data.




Dr. Electricity
Cr Capital A/c


is this entry correct or not??

Please help me with this problem.i m just little bit confused in this question.



Anonymous
This Query has 2 replies

This Query has 2 replies

15 June 2013 at 15:44

Dividend journal entries

dear Sir
Please rectify my entry if it is wrong.
at the time of proposed Dividend on 25-Mar-2013 5% on net profit. Can I make the following entry

Dividend Expenditure (retained Earnings) Dr
To Dividend Payable Cr

On 2-May-2013 the dividend paid

Dividend Payable (C.Liabilities)Dr
To Bank

Is these entries and Head of account are right?

Urgent reply please help


Ankur Gupta
This Query has 3 replies

This Query has 3 replies

15 June 2013 at 13:49

Subcidy recd.

SIR,
I AM DOING PART TIME JOB IN A PETROL PUMP
OF INDIAN OIL

we construction building of petrol pump & recd, subsidy for this work
how do i entry in boo


jayashri
This Query has 3 replies

This Query has 3 replies

15 June 2013 at 07:19

Assets

Dear all,

i have one query about assets.

why bank purchase assets?

what is the aim behind that?

Jab bank ek building kharedi karti hain to usake upar depreciation bhi to charge karti hain har saal,to building lene ka fayda kya hain?

usase kya asar hota hain bank ke finncial pr?


ulta depreciation se to profit kam dikhata hain to fir kyun bank khud ke liye building kharedi karna chahati hain?

plz solve my query?



Anonymous
This Query has 2 replies

This Query has 2 replies

14 June 2013 at 19:02

Direct & indirect expenses

Dear Sir / Madam

Please give the knowledge for direct & Indirect Expenses & which expenses are includes in direct Expenses & which are includes in Indirect Expenses.






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