Hello Guys,
I want to pass the entry for the company share capital. Can anyone please advise how should pass the entry for the below details :
1. Apricot Mediacontent Services Pvt. Ltd
9999 Equity Shares of Rs.10/-each.
2. Gaurav Girdhar Motwane 1 Equity Share.
of Rs. 10/each.
Thanks for all your Co-operation and assistance.
Debit bank a/c and credit equity share capital a/c with actual amount received. You have to mention the party name in the narration briefly.
WHEN APPLICATION RECEIVED
BANK A/C DR.
TO EQUITY SHARE APPLICATION A/C
AT THE TIME OF ALLOTMENT
EQUTY SHARE APPLICATION A/C DR.
TO EQUITY SHARE CAPITAL A/C
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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MANUJ SHARMA AND COMPANY
Noida
CA Inter
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Bharat Shah & Associates
Mumbai
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PARV & Co.
New Delhi
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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CCI
Pro
CAclubindia
