Dear Sir,
Could you please tell me, What is the accounting treatment for corpus funds used for purchasing fixed assets?

as per Schedule III of company act
whether Cash Flow ,Fund Flow and ratio analysis to make as per schedule III of company act mandatory for all company

In intra day trading shares 3226 shares were purchased for Rs. 1159 per share
and sold on the same day for Rs.1325 . what would be the turnover ?
how would the profit be calculated?
This the only trransaction in intraday trading in the financial year.

Hey lovely professionals , request your kind support to answer my below query please.
Suppose I have raised a invoice for $ 100,000 to my client and if the client transfers $91,000 by issuing a debit note for $9000 for the money they spent as entry pass charges at project site on our behalf may I know how the entry goes in SAP? iz it necessarry that I should also enter credit note for 9000?

A Pvt. Ltd company has a sundry creditor balance of Rs.186.00 lakh under sundry creditor head for a single party and has classified the particular entry as non-current as the entry is outstanding for more than 5 years and under dispute between both the parties and matter is in the court.

Kindly clarify as the entry can be classified as non-current liability?

Unlisted share purchased but after some time it got listed ,
What will be the holding period of computation of capital gain
Means Short Term capital Gain and Long Term capital gain

My client has obtained a specific term loan for acquisition of land and subsequent construction of building on it. Land being a non-qualifying asset, should i charge interest on loan related to land to P&L and capitalize the interest related to building as part of cost of Building? Please guide. If not what is the appropriate accounting treatment as per AS-16.

why TDS Receivable entry made at the date of bank Received amount.

whether Entry to be made through f5 Payment mode in tally,
if transfer from one bank to another bank in same entity if amount transferred amount , bank charges , and TCS amount also applicable and
also on cash withdrawn from bank and TDS amount also applicable.

Dear All,

Am a hotelier and am facing trouble in giving an invoice to my customer who ask to give Bill to company mode for availing below services from us
Room Rent with Meals - this is normal procedure and we have been billing seamlessly if its just this element
Taxi Charges/Laundry Charges/ - How to give one single invoice to my corporate clients which includes all of the above services.

Please note we dont get GST Bill for Taxi & Laundry

Request to kindly help me with this and also advise how we will account for the above expenses

Thanks

Vini Agrawal
9425324747