Others - Accounts

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profir and loss suspense account

Started by Pranay Dubey 14 September 2021 at 18:59

3 Replies

3815 Views

ADITYA BANSAL 18:59

Input tax credit on expenses

Started by Naveen Kumar 13 September 2021 at 17:40

1 Replies

150 Views

Dhirajlal Rambhia 17:40

Single voucher book for multiple companies under a group company

Started by vaibhav 13 September 2021 at 09:36

3 Replies

325 Views

vaibhav 09:36

Third Party Transactions problem

Started by SHIV KUMAR 11 September 2021 at 19:00

4 Replies

270 Views

yasaswi gomes 19:00

SFT FD Renewal

Started by Naveen Kumar 10 September 2021 at 19:51

1 Replies

267 Views

yasaswi gomes 19:51

Gst on expenses ledger is not calculated in sales voucher class

Started by rutuja prabhune 09 September 2021 at 22:48

1 Replies

454 Views

yasaswi gomes 22:48

Indirect expenses on P&L income side

Started by rutuja prabhune 09 September 2021 at 22:43

1 Replies

1385 Views

yasaswi gomes 22:43

Rectification of wrong entry

Started by Prithviraj Das 09 September 2021 at 15:23

3 Replies

381 Views

yasaswi gomes 15:23

Head under tally

Started by chaitri kharod 09 September 2021 at 13:12

2 Replies

1328 Views

chaitri kharod 13:12

PRELIMINARY EXPENSE NOT WRITTEN OFF

Started by hanna thankam koshy 09 September 2021 at 09:21

2 Replies

2244 Views

Sourav 09:21

Calculation of Profit and Loss

Started by Vishal Nama 08 September 2021 at 13:49

1 Replies

236 Views

yasaswi gomes 13:49

Property, plant and equipment querry

Started by Rubi 07 September 2021 at 23:02

2 Replies

235 Views

yasaswi gomes 23:02

Loan accounting

Started by CA Priya 07 September 2021 at 15:16

3 Replies

346 Views

prasad Nilugal 15:16

Transferring funds between two companies within the same family

Started by Kunal Vanjare 07 September 2021 at 12:05

5 Replies

374 Views

yasaswi gomes 12:05

Treatment of Prepaid Insurance

Started by Abhishek Verma 05 September 2021 at 08:05

5 Replies

214 Views

Sourav 08:05

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Others - Accounts

profir and loss suspense account

Input tax credit on expenses

Single voucher book for multiple companies under a group company

Third Party Transactions problem

SFT FD Renewal

Gst on expenses ledger is not calculated in sales voucher class

Indirect expenses on P&L income side

Rectification of wrong entry

Head under tally

PRELIMINARY EXPENSE NOT WRITTEN OFF

Calculation of Profit and Loss

Property, plant and equipment querry

Loan accounting

Transferring funds between two companies within the same family

Treatment of Prepaid Insurance

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Others - Accounts