Pre incorporation /post incorporation entries

PREINCORPORATION :

 

1. Directors spend expenses for getting done Registration of Private Limited Company

Out of Pocket Expenses No Bill

Debit :

Credit :

2. Director spend for Food / Lunch / Travelling etc at before registration of Company

 

Debit :

Credit :

 

3. AFTER INCORPORATION :

Director spending from his Petrsonal Account & Putting Bill to the Newly Registered Company to Record.

e, g a) Travelling Fare b) Food & Snacks c ) Buying Laptop for Company Official d) Other Expenses

 

DEBIT :

CREDIT :

 

My mail Id : dial_bhaskar2004 @ yahoo.com

 

 

Replies (1)

Pre-incorporation expenses consists of only Roc forms filing fees,printing of moa aoa only..Bill will automatically generated in MCA site its facinating that u have no bill..Login check payment status u can get bill..

1.Preincorporation expenses( asset a/c)

            To directors personal a/c(liability a/c)

2.For food and other are revenue nature

Miscellaneous expenses 

           to directors personal a/c

3. is same as 2..(except laptop u capitalise it)

and pass an entry for repayment to director personal account

Bank  a/c dr

  To director personal a/c

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 08 August 2026
CA Articleship

RSAG & CO LLP

New Delhi

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
06 August 2026
Sr accounts executive, Asst Manager

JAMNA AUTO INDUSTRIES LTD

Jamshedpur

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 August 2026
Article Assistant

Sanath Sheshagiri & Co.

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details