Accounts QnA [Resolved]

All Resolved Open

Ritesh Maheshwari

This Query has 1 replies

27 March 2013 at 14:12

Repair & maintenance or professional fees

We have made a statutory compliance of Factory Act through a Chartered Engineer annually. He send his labour for testing of m/c etc in factory for reporting purpose under Factory Act.
Now question is whether it is Repair & maintenance of M/c because of maintenance of m/c annually or Professional Fees for acting under Factory Act????

Anonymous

This Query has 2 replies

26 March 2013 at 16:02

Bank od entries

bank od a/c entries

Anonymous

This Query has 1 replies

26 March 2013 at 15:57

Bank cc a/c all entres

sir kindly send me all jurnal entrise of bank cc a/c

Anonymous

This Query has 1 replies

26 March 2013 at 14:03

Tds entry

Dear sir

We have paid TDS through bank on salaries, profession fee and contractors. We have paid the balance amount to above parties. My question is whether the TDS amount is taken as expenses in profit and loss account are not.

Anonymous

This Query has 2 replies

26 March 2013 at 13:00

Urgent

Can u tell me what should be the accounting treatment of any asset purchased by the company and gifted to the employee.Whether it should be directly expensed out through Pnl or it should be recognised as an asset first and then transferred it to PnL. Kindly answer asap

Anonymous

This Query has 1 replies

26 March 2013 at 12:31

Booking of exp under wrong head

can any tell me what happens if a company books any exp under the incorrect head?

Anonymous

This Query has 2 replies

26 March 2013 at 11:19

Debit note 7 credit note

what are the purpose/use of Dr. & cr. Note, & when it is used

Anonymous

This Query has 3 replies

25 March 2013 at 13:10

Interest on partner capital

I am in a partnership firm where there are 2 partners whose profit sharing ratio is equally between both.
My question is how do i calculate the interest on the partners capital ??

Anonymous

This Query has 2 replies

25 March 2013 at 12:50

Balance sheet

Amount Paid for booking an flat in an under construction phase should be shown under which head in balance sheet

Anonymous

This Query has 1 replies

25 March 2013 at 12:21

Journal entries

Sir/madam,

My question is

Bought a vehicle for Rs 60000
Down Payment made to the vendor : 20000
Loan disbursed : 40000

what shall be the entry for the above