CMA RAVI
This Query has 3 replies

This Query has 3 replies

20 September 2012 at 21:43

Rtgs and neft

What os the difference between RTGS and NEFT...


CA Shruti kuchhal
This Query has 1 replies

This Query has 1 replies

20 September 2012 at 17:31

Preliminary expenses

Dear all,

What will be the treatment for the preliminary expenses not yet written off,appearing in Balance Sheet according to the revised schedule VI?

How it will be dealt while computing taxable income?


ashwini
This Query has 5 replies

This Query has 5 replies

20 September 2012 at 13:46

Wip

i would like to make provision for my sub-contractor as on 31.03.2012. eq. rs.100/- as expense (WIP), rs.2/- as tds, then rs.98/- will go to which group? PLEASE GIVE US THE accounting ENTRY & GROUPING. {WIP-EXPENSES)


CA sudhanshu
This Query has 4 replies

This Query has 4 replies

20 September 2012 at 13:07

General entry

'A'(Mumbai) sold goods to 'B'(Delhi) sum of rs. 10000. in turn B Deposited cash in A's Bank Account.how this transaction to be entered in A's book?


Upendra Sapkota
This Query has 1 replies

This Query has 1 replies

20 September 2012 at 12:31

Mat

HOW TO JOURNALISE ENTRY FOR MAT ? WHETHER IT IS REQUIRED TO ADJUST IN P & L A/C OR NOT ? PLEASE PROVIDE ME ACTUAL ACCOUNTING CONCEPT REGARDING MAT ....


Athar
This Query has 10 replies

This Query has 10 replies

20 September 2012 at 11:46

Accounting entries for medium term loan

My Co hav taken loan from HDFC bank for INR 1402000.00/- it includes Interest Amount also. Can anybody tell me scheme of Entries for this. & Interest Treatment

Dibnm


vicky kapoor
This Query has 2 replies

This Query has 2 replies

20 September 2012 at 10:47

Gratuity

A employee in my office got promotion a day before his date of retirement i.e he promoted on 29th and retired on 30th.Now he got increment of 3% of his basic salary only for 2 days .Now what will be his basic salary for the purpose of calculation of gratuity.


hemendra
This Query has 1 replies

This Query has 1 replies

20 September 2012 at 09:23

Journal entry

Hello,

This is with the reference of Tranporter/Logistic bill for material dispatch.

Transporter had given the bill without service tax. so pleae let me know the journal entry with service tax rate.

for example :

Transporter given the bill of Rs 100000 { NO OTHER INFORMATION FOR SERVICE TAX}


Ramesha.M
This Query has 1 replies

This Query has 1 replies

20 September 2012 at 09:19

Proprietor savings bank

Dear sir,

in our client (Proprietorship) open his personal Savings bank and he transfer some amount to his current account.
in current account receipt entry 185000 amount arise
so how to pass journal entry
2) can we taken his personal saving accounts separate or taken as firms bank accounts i.,e opening with current account and savings accounts both entered in the firms accounting.

please guide me

Regards.
Ramesha.m


Ramesha.M
This Query has 4 replies

This Query has 4 replies

20 September 2012 at 09:12

Shop advances

Dear sir,

Shop Advance paid by Proprietor it is a Deposit Assets or ....? in which head

Please specify

Regards
Ramesha.m






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