AA-36- Journal Entry for Stamp Paper

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All Respected Members,

please educate me that what will be journal entry for following:

1-Purchasing stamp paper for agreement of a project with client.

2-Attestation fee of above said stamp paper.

3-Agreement content printing on stamp paper charges.

Thanks in advance for your precious time and efforts to reply this queries.
Replies (11)
All the three....
Dr. Ledger (Name of Project) A/c - XXXX
Cr. Cash /Bank A/c - XXXX

(Give suitable Narration with details)
Dear Raja PM,

Thanks for your reply.

please confirm project name ledger will go under indirect expense ?
This is based on the project...

So, details of the project...
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?
Hello Sir,

Still you didn't say what is the project...
Then How can I/We assume the nature of project
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.
Okay You can Book it under indirect Expenses
Dear Raja PM Sir,

Thanks to educate.

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 ? 

Response awaited from respected Raja PM Sir. 

Originally posted by : My Videos
Response awaited from respected Raja PM Sir. 

The said query replied in the another forum...

Better to understand the replies...

Good Luck...


CCI Pro

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