Accounts queries [Resolved]

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Deepak

This Query has 2 replies

24 April 2024 at 15:11

Calculation of Idle cash in case of Private limited company

Dear Experts,

We have private limited company. We have two Bank Accounts. We dont have much investments. I want to calculate idle cash availability in bank accounts so that I can place FD. Please guide how to calculate idle cash.

Moosa Tamijuddin

This Query has 5 replies

23 April 2024 at 11:04

Motor Vehicle expenses write off

I am using Honda Amaze car very rarely at home or outside. Now the total maintenance expenses for the year 2023-24 have accumulated to Rs 60,000. How to write off this amount against the vehicle value? Because of minimum usage, I am not applying depreciation amount to my car.
Please advise.
Thanks and Regards.

RS Wall Infra

This Query has 1 replies

20 April 2024 at 19:35

Jewellery Purchase

I have Purchase a Jewellery on Comapany Name ( Pvt Ltd ) and can we claim the depreciation. How to account it.. Plz Suggest...

Gurvinder Singh

This Query has 1 replies

18 April 2024 at 11:28

Details of expense

Hello,

From where can I get the various main and sub heads of accounts.

Thanks

k chakraborty

This Query has 1 replies

09 April 2024 at 03:46

Recording GRIPS transactions

GRIPS Over the counter payment takes transaction+2 days for confirmation in GRIPS portal, although bank got debited on the date of transaction itself. In this case what is the formal apporach to record the transaction as expense in the books of account of the firm? 1. on transaction date. 2. confirmation date.

Laya Mebin

This Query has 1 replies

08 April 2024 at 15:15

Sole proprietor purchase asset with Bajaj card

What will be the entry if a sole proprietor purchase a fixed asset for the firm with his Bajaj Finance card. Please advice

Yogendra Mishra

This Query has 3 replies

07 April 2024 at 18:25

Credit Card payment under which group

Abc Company purchased goods from Supplier A & Payment made by Credit Card.
Than will be entry
Dr. Purchase A/c
Cr. Credit Card

But My Question is Credit card which under group

Kreatz Kreatz

This Query has 1 replies

05 April 2024 at 14:49

Fixed asset purchased using bajaj Finance Card

Proprietor Purchased a laptop using his bajaj Finance Card for his firm. and the EMI will deducted from his personal account. what will be the journal entry? and can avail the itc