Entry to be passed
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 April 2010
Dear Sir,
we form a new company.
Pls. tell entry which passed in tally .
1. At the time new company form, director give some working capital which in form of cash which put into company's table.
Rs. 18,000 in cash - Pls. tell entry passed in books?
2. At the time new company form, director
open current a/c in bank and depoist in to a/c.
Rs. 30,000 in bank - Pls. tell entry passed in books?
3. Share capital - Rs. 1,00,000 in form of Cash or cheque.
Pls. tell entry passed in books?
Pleas reply on bhavin.cma@gmail.com
Thanks
we form a new company.
Pls. tell entry which passed in tally .
1. At the time new company form, director give some working capital which in form of cash which put into company's table.
Rs. 18,000 in cash - Pls. tell entry passed in books?
2. At the time new company form, director
open current a/c in bank and depoist in to a/c.
Rs. 30,000 in bank - Pls. tell entry passed in books?
3. Share capital - Rs. 1,00,000 in form of Cash or cheque.
Pls. tell entry passed in books?
Pleas reply on bhavin.cma@gmail.com
Thanks
13 April 2010
If the company issues shares to the director, then
BANK A/c Dr 30000
Cash A/c Dr 18000
To Share Capt 48000
otherwise, credit Loan A/c instead of share capt
BANK A/c Dr 30000
Cash A/c Dr 18000
To Share Capt 48000
otherwise, credit Loan A/c instead of share capt
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Nursery business
- Tax on Amount transferred in HUF Account
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
