Hello,

Can anyone share me CMA data preparation file format in excel for submitting in the bank.

Required 5 yrs projection with actual data for
the fy 24-25.

Thanks in advance

Hello Accounting Experts,

Kindly assist me with the following Purchase transactions entries comes under which head in accounting Direct Purchase or Indirect Expense, in a machine manufacturing company ?

1) Hardware Components Such as Screws, Bolts, Nuts, Fasteners, Washers, Etc.

2) Purchase of Paints, Varnishes, Solvents & Thinners, Etc

3) Millstones, Grindstones, Grinding Wheels, Sand Paper, Etc.

4) Welding Rods / Electrodes

5) Lubricants such as Machine Oils, Gear Oil, Hydraulic Oil, Cutting Oil, Grease, Etc.

Please let me know if you require any additional information from my end.

Your insights & guidance would be greatly appreciated

Thank you for your time & support

1) Purchase invoice is dated 25th March 2025 (FY 2024-25)
2) Goods arrive in the factory on 29th March 2025 (FY 2024-25)
3) GRN is prepared on 2nd April 2025 (FY 2025-26)

What should be accounting treatment as far as Purchase and Stock is concerned?

Kindly guide.

Please help how to report sale of asset in Fixed Asset Chart as per con]mpanies Act.
OP. Gross Block Rs. 39,50,000.00 out of which A asset of original cost 14,50,000 was sold during the year 2024-25.
OP acumulated Depr. 28,40,000.00 (including accumuated depr. of Sold Asset of Rs.384000.00, current year depr. 218000 (including Depr.on sold asset of Rs. 1,40,000.00). Sale Proceed of Asset 725000.00, asset acuired on 2021-22 & asset life 8 years

Assesse received Subsidy from central government under National Livestock Mission Scheme. It is nonrefundable in nature. Can it be credit in in full to PL as Extraodinary Nature income ? What will be the correct accounting treatment for the same ??

Sir,

We are manufacturing of Tyre Remoulding products i.e Precured Tread Rubber etc. while producing the Precured Tread Rubber (Finished Goods) 3% to 5% of Crumb Rubber & Rubber Flash generated from finished goods.
we are using crumb rubber generated from above process to further process of semi finished goods i.e Master compound of Precured Tread Rubber .

presently we are showing only finished goods entry in tally erp i.e Precured Tread Rubber.

Please guide us how can i show this above process and whether its effect to GST ?

Thanks & Regards
SANJAY

Dear sir please send me MIS report format in excel for analyses of hospital revenue and exp.
regards
Anil Koundal

what entry should pass while closing books of accounts of individual and HUF and transfer to capital accounts

One of our Debtors has agrees to make us payment like following manner:

Rs.1,00,000/- on 16.08.2025 while giving order to us.
Rs.2,00,000/- on 03.08.2025 during preparation of the product
Rs.3,00,000/- on 01.09.2025 during delivery of goods.

How will I account for those transactions on account of this Debtor and How will I show thee GST part. please advise.

Anesthesia Machine Asset Head Plant and Machinery or Medical Equipment which is correct