banner_ad

Account journal-premilinery expenses

A/c entries 441 views 1 replies

Hi,

I need a Clarrification on the entry of an organisation. Company incorportion fees at MCA is 350000/-(Prelimenary expenses),Organisation had incorporated as a private limited on 23 June 2014. their capital had received on 30 june 2014

one of the director had spend expenses for ROC fees on incorportation of the company on 16-June-2014

on Current date after filling of all minuits at MCA on 01-Dec-2014. Director claim the amount for Reimbursement

1)how to pay back the sum about ?

2)how does we shown the expenses

Replies (1)

Debit Preliminary expenses with support the documents to the voucher signed &authorised

and credit with Concerned bank a/c


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details