Easy Office
Easy Office


swamy

AS PER CSR RULES COMPULSARY TO OPEN SEPARATE BANK ACCOUNT TO MAINTAIN CSR CONTRIBUTION?


umesh kumar
29 March 2023 at 15:13

QUERY ABOUT ACCOUNTS

HELLO SIR/MADAM MY FIRM IS PARTNERSHIP FIRM AND FOUR PARTNER IN THE FIRM ENCLUDING ME. SIR/MADAM FEW DAYS BACK I BOUGHT A NEW CAR AND FOR THIS SOME PAYMENT I PAID FROM FIRM ACCOUNT THROUGH CHEQUE AND SOME PAYMENT I PAID THROUGH CASH AND BALANCE PAYMENT I PAID THROUGH FINANCE WHICH I BORROWED FROM BANK WITH MY PERSONAL NAME BUT THE LOAN EMI IS DEDUCTING FROM MY FIRM ACCOUNT. PLEASE TELL ME HOW WE DO MAKE ENTERY IN OUR FIRM ACCOUNTS BOOK ?
KINDLY RESOLVE MY ISSUE EARLY AS POSSIBLE.


Daya

what's points keep in mind to closing of financial year of books of accounts.


Daya

whether Depreciation as per schedule II
and balance sheet make as per schedule III.


Daya

whether purchase or sale of shares are made on different pricing method , will be any effect
on FIFO Method,
Average Cost
on Profit ,
Please reply with logic.


Daya

what point should keep in mind while Closing books of accounts at the year end I.e on 31st March.


Daya

what is criteria to take balance confirmation ledger of any party, is also criteria for amount also.


Daya

How to provide Balance confirmation ledger
If somebody ask balance confirmation ledger
If ledger not found in my books
If Ledger found in my books but balance is NIL
what exact word use to provide balance confirmation ledger for
Use Not found in books -NIL or Zero
Ledger found but balance is Zero- -Nil or Zero use


umesh kumar

HELLO SIR/MADAM

MY FIRM IS PARTNERSHIP FIRM AND FOUR PARTNER IN THE FIRM ENCLUDING ME. SIR/MADAM FEW DAYS BACK I BOUGHT A NEW CAR AND FOR THIS SOME PAYMENT I PAID FROM FIRM ACCOUNT THROUGH CHEQUE AND SOME PAYMENT I PAID THROUGH CASH AND BALANCE PAYMENT I PAID THROUGH FINANCE WHICH I BORROWED FROM BANK WITH MY PERSONAL NAME BUT THE LOAN EMI IS DEDUCTING FROM MY FIRM ACCOUNT. PLEASE TELL ME HOW WE DO MAKE ENTERY IN OUR FIRM ACCOUNTS BOOK ?


vibhor sharma
25 March 2023 at 21:38

Accounting treatment profit and loss

Treatment of Treatment of income tax and interest demand