Anonymous
This Query has 1 replies

This Query has 1 replies

04 July 2012 at 20:32

Goodwill

Why we write off goodwill.Is there any logic?Please reply with exact answer with reference if any.



Anonymous
This Query has 1 replies

This Query has 1 replies

04 July 2012 at 17:53

Correctness of accounts

can an individual show electricity expenses of his house as drawings from his capital account instead of debiting it in his p/l account in his personal accounts?


amardeep singh
This Query has 1 replies

This Query has 1 replies

04 July 2012 at 17:15

Debit note

If i issued a Debit Note towards reimbursement of expenses on behalf of client for Filling fees of inspection or form-32 etc, or expenses incurred on bank proceesing fees etc etc...
what will be journal entry for this in my books..????

i passed following entry in tally

party A/c Dr.
To Out of pocket expenses A/c

is it correct??
and if its correct what will be the nature of OUT OF POCKET A/c ????

please respond soon..
thank you


Monika Sharma
This Query has 1 replies

This Query has 1 replies

whether crockery is to be treated as stock or fixed asset in a motel business. plz also give any supporting judgement for the same.


CA Vishal Agarwal
This Query has 1 replies

This Query has 1 replies

04 July 2012 at 12:55

Provident fund

Dear All

What will the accounting entry for payment of provident fund in Tally ERP 9 ?

Will the whole amount of provident fund i.e. employer's contribution and employee's contribution be debited to profit and loss a/c ?

Thanks & Regards
Vishal Agarwal


Harpreet singh
This Query has 2 replies

This Query has 2 replies

04 July 2012 at 07:23

Vat adjustment

Please tell me what will be the vat adjustment entry on sale bill is treated as complimentary.



Anonymous
This Query has 1 replies

This Query has 1 replies

03 July 2012 at 20:19

As-13

How to determine whether there is permanent fall in case of long term investment?


bhoop
This Query has 3 replies

This Query has 3 replies

Dear All

We have a stock item in our invetory as on 31/03/2012 of value Rs. 10000/- but due to bad condition that can not be sold to any one. so we have given that to our one of employee without any money consideration. so could you plese how can we treat it in our account. what account need to be debit to charge P & L?

please suggest.

thanks
bhoop singh


Nilesh
This Query has 1 replies

This Query has 1 replies

03 July 2012 at 17:14

pf

how to calculate pf


reshma
This Query has 1 replies

This Query has 1 replies

03 July 2012 at 16:49

Gratuity

Dear Sir,
If we had paid gratuity in cash to workers & forgot to make entry in cash book, can we show the same exp. entry after 4 to 5 yrs. urgent






CCI Pro



Answer Query

Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details