Daya

When expenses payable to be reversed
In the case of statutory payment
In the case of normal case ( Trade payable or Expenses Payable)


Daya
19 September 2023 at 20:28

Why should check expenses payable

why should check expenses payable during audit of last year expenses payable.


Manisha Makhija
16 September 2023 at 17:12

Gst credit impact .....very urgent

Hello
I have a registered supplier(our creditor) whose outstanding balance is 500000/- but we are unable to pay them full so we are settling their account on 350000/-..how to show this in tally and what would be gst credit impact...


Jatin Modi
16 September 2023 at 16:50

Account head for APPLE WATCH

Purchase of Apple Watch Values Rs.115000/-, It should be booked as Assets? if Yes, under which block of assets it should be shown? Thank you


Rupesh Gupta
16 September 2023 at 11:26

Expenditure Nature

Dear sir,

Plase advice me whether cost of ms iron,ms angle etc for making roof for material storing in the production floor should be capitalised or not.If yes please suggest correct account name for it


Arun Kumar

What is the difference between accounts payable and sundry creditors and how their treatment done


Francis George

Hello, Could anyone please help me on the below query

We hired 3 Jeep for our Workers commutation from July . The person providing us the service is an Individual & the bill value from July to September is Rs. 253820/- .
In July month bill amount is around 37000/-, August it is around Rs. 99000/- & for September Bill is 117000/-

Kindly guide us with the Section & Rate that should be deducted?


HEMA

if director take personal loan then how to book it in company's books

pls tell me the accounting of above subjected matter


Abbas Ali Bohra
12 September 2023 at 10:16

Modification in Stock Item

I have an amount paid for Modification in stock item, Like I have SS pipes with mirror finish but I have make modification by Black Powder Coating on them by paying the charges with tax.
How to make entry and at which head it goes?


kamran Ahmed

If the partnership firm is paying renumeration as per the rules and limit set by government. Can the firm also give salary to the partner over and above the renumeration ?





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