Cash introduced

This is unique and I hope no need for loan liability account as well.

Yes the vcahs can only be introduced wither by way of capital introduction or loan. 

Please look into the provisions for loan in cash form. 

For the amount of capital raised, 

set up expenses out of it,

sales with perfect mark-up is tallying the balance sheet. 

I think, the more perfect all the payments and receipts including taxes, this difference will not raise. 

This MC=MR or optimal pricing or breakeven sales concepts are also not working. My flaw is, I only know GST and not complete taxation. 

So I introduced cash into bank as a non commercial transaction and can claim it in my dividends because it is just a small amount (5,000 - 50,000).

 I dont know how start-up advisory companies do the projections. I have attached a sample excel here to understand what I am doing. Everyone is patient enough.

Hi all, i finally got my balances tallied with solver without any adjustments

https://yasaswigomes.blogspot.com/2022/04/start-up-company-accounting-in-nutshell.H T M L

After struggling a bit, I got it and perfected one method. Now, I am stuck with allocation of goodwill. 

I got the good will from new method formula. 

Now I am trying to eliminate DTA and DTL (deferred taxes) like

Consideration

1.assets excluding goodwill/DTA

2. add DTA to above

3. Liabilities excluding DTL

4. Add DTL to the above

5. Subtract 1+2 - (3+4)

then it is giving me equity number. When I subtract equity from consideration, I am getting a number which needs to be added to goodwill it seems. My problem is good will is negative here in lakhs while the actual good from 'new method' goodwill is in thousands. Why is this allocation making good will number to increase? 

It is useless because resources dont address income taxes standard in regards to business combinations DTA's. Next, after acquisition it does not mention that share exchange amount must be an investment asset in subsidiary's books.