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ramya
05 December 2023 at 14:36

VEHICLE DUE & INTEREST REG-

School van was purchased through finance, how to entry the due amount with interest in tally.? for ex: Due amount was Rs.20000 & interest was Rs.10000. In tally single entry system, i made entries in payment voucher like, accounts - bank a/cs (credit ); ledger- finance due (debit )-20000 ; interest (debit)-10000; in total 30000/-. is that right.?


Janaki A.R
05 December 2023 at 12:52

AS 3- Cash flows

When accounting for an investment in an associate or a subsidiary or a joint venture, an investor restricts its reporting in the cash flow statement to the cash flows between itself and the investee/joint venture, for example, cash flows relating to dividends and advances. what does restrict mean?


Daya

what would be the accounting group of security deposit of rent received.


KIRPAL

F&O trade dated 30 March 2023 / 31 March 2023 is billed on 01 Apr 2023 for Rs. 278500 (gain).

Is this gain amount is related to FY 2022-23 or FY 2023-24.

Kindly explain.


Daya

what come under short term investment under current assets.


Daya
03 December 2023 at 12:20

Whole time Director remuneration

whether whole time director remuneration come under salary and wages under scheduled III of profit and loss account.


Daya

whether profit distributed among shareholders by non listed company is called or
whether a listed company can pay dividend on preference share.


Sanoj Kr. Sharma

Hi,

I am joined as shopping mall and this is very new assignment for me, as i never work before in Mall Complex.

I am preparing the Billing SOP for the Newly Built Shopping Mall for Retailers. And I am stuck in how to make sop for Promotional Activity, Advertisement etc. If someone from mall Background or have knowledge in Mall Management for the same kindly help me in this regard to move further.

Thaks in Advance
Sanoj


Daya

IPO issued price per share of North Eastern Carrying corporation on dated
18th July 2023 and
4th Nov.2023


Mahesh Jadhav
29 November 2023 at 11:23

Payment made by Subsidiary company

Dear Experts,

We have availed course for employees from udemy and unfortunately payment is made from company "A" and Invoice is billed to company "B".

In this case what can we do to encounter accounting problem ?







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