AA-36- Journal Entry for Stamp Paper

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 05 October 2023

All the three....
Dr. Ledger (Name of Project) A/c - XXXX
Cr. Cash /Bank A/c - XXXX

(Give suitable Narration with details)

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Accounts Officer

717 Points Posted on 05 October 2023

Dear Raja PM,

Thanks for your reply.

please confirm project name ledger will go under indirect expense ?

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 06 October 2023

This is based on the project...

So, details of the project...

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Accounts Officer

717 Points Posted on 07 October 2023

Dear Raja PM Sir,

Thanks for your reply but I couldn't get.

I want to know that this project ledger will under go to indirect expense?

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 07 October 2023

Hello Sir,

Still you didn't say what is the project...
Then How can I/We assume the nature of project

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Accounts Officer

717 Points Posted on 08 October 2023

Dear Raja PM Sir,

Actually, we have to provide NDA (Non Disclosure Agreement) to client on stamp paper.

as far as project is concerned, we will provide technical consultancy.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 08 October 2023

Okay You can Book it under indirect Expenses

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Accounts Officer

717 Points Posted on 08 October 2023

Dear Raja PM Sir,

Thanks to educate.

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Accounts Officer

717 Points Posted on 08 October 2023

Dear Raja PM Sir,

I really appreciate you if you help me one more following matter:

Please educate me do partner salary go under indirect expense and its blue should less from gross profit or it should be less after taxation profit value ?

Further, if you used accounting software in which account group p&l appropriation account should be made ?