Ledger Created
This query is : Resolved
27 May 2020
Dear sir
I need to create the ledger of Shrre Ganesh Je Maharaja Rs.1.25/- But i am unable to select group so please requeest to in which group in create the same ledger
I need to create the ledger of Shrre Ganesh Je Maharaja Rs.1.25/- But i am unable to select group so please requeest to in which group in create the same ledger
27 May 2020
1. Is Shrre Ganesh Je Maharaja a vendor or customer? Who is the party?
2. Which accounting software are you using?
2. Which accounting software are you using?
27 May 2020
You may take the help and support from the concerned ERP Software Vendor if you are getting difficulties in operating the ERP.
28 May 2020
Dear Madam,
Its not a vendor and not a customer its the name of God ( Ganesh Bhagwan) Properitier pay Rs.1.25/- ( One Rupee+Twenty five Paisa ) to own pocket to sucesfull their business. so please proivde the name of Gruop
Its not a vendor and not a customer its the name of God ( Ganesh Bhagwan) Properitier pay Rs.1.25/- ( One Rupee+Twenty five Paisa ) to own pocket to sucesfull their business. so please proivde the name of Gruop
28 May 2020
The explained nature is not considered as business expense, therefore it should grouped under drawings
29 May 2020
treat the same as drawing and create ledger under capital.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
