Hello All,
I am having a Bank A/c. in our Company's Name, it is showing Dr. Balance since last 5 years and Bank is not co-operating for the closure process... How to close it in my Books of Accounts...??
Regarding transfer of Mutual Fund to Charitable Trust Account
We wanted to know if any individual wanted to donate his mutual fund investment portfolio to our trust. Can we accept the same as donation in kind.
Whether Net profit or Net loss come in Trial Balance
whether Net profit or Net Loss come in trial Balance.
Accounting group on 31st March
Dr or Cr. balance on 31st March of cash credit and overdraft
what will be the accounting group in the both case.
Dr. and cr. balance on 31st March
whether interest on cash credit charges on monthly basis
Dr. Balance or Cr. Balance on 31st March, what will be the accounting group on 31st March.
What will be paper require for cash credit on monthly basis.
please reply
Whether interest on overdraft charged on monthly basis
whether interest on overdraft is charged on Monthly basis.
whether may be on 31st March Dr. Balance or Cr. Balance.
And what would be the accounting group if Dr. and Cr. Balance on 31st March.
What is meaning of written back and write off
written Back and write off in accounting terms.
Accounting treatment of trade discount and cash discount
what will be the accounting treatment of Trade discount and cash discount for
Discount Given
Discount Received
whether discount given should be part of other expenses
discount received should be part of indirect income.
please reply
How to make journal entry of pre-operative expenses or Deferred revenue expenses
How to make Journal entry of pre-operative expenses and deffer-ed revenue expenses ( what would be the accounting group)
if expenses for Total preoperative expenses = Rs.50,00,000
if Expenses for Total deffer-ed revenue expenses =Rs. 10 Crore for 5 Years.
- TDS ON RENT FOR THE F.Y. 2025-2026
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- ITR revision intimation recd.
- ENTRY OF CIVIL MATERIAL AT TIME OF RENOVATE THE FACTORY BUILDING
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- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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- TDS under section 195.
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