I want to take Payables and Receivables as opening in my new company of another company of without difference in Balance Sheet how can I take
How to calculate opening and closing DTA/DTL
How to calculate opening and closing
Deferred Tax assets and Deferred tax liabilities.
What are Current capital and partners Capital
what are differences between
Current Capital and Partners Capital regarding LLP Firm.
Presentation in Profit and Loss account
How to present profit and loss account
Changes in Inventories
Cost of Material Consumed.
Whether only can show Cost of material consumed show or Both show in P/L A/c while preparing
profit and loss according to schedule III.
Entry on payment of honororium
An honorarium of 25000 p.m. to an officer posted in branch office is paid after recovery Rs. 200 towards Prof. tax and remitted to Head office and receive reimbursement for the payment made. what is the entry to be made in accounts of branch office and in ledger in HO accounts please.
kindly guide
Debit note or invoice
Dear Sir, please help clarify this question.
An Associate lawyer, working for a law firm (XY) had travelled to other cities for a client work on behalf of the firm XY. The amount (for tickets, hotel etc.) he had spent from his pocket are being reimbursed by the firm XY. Now, my questions is, what should i raise to the client for these expenditure, will it comes under debit note or normal invoice?
TDS on MSME Firm providing Renting and leasing of machinery, equipment
Hello, Could anyone please help me on the below query
We receive a service of Renting and leasing of machinery, equipment from a partnership firm tothis service the firm charges Hiring Charges & issued one bill on July amounting Rs. 249958/-(Basic amount-211829/-) to which TDS was not deducted.
Now the party has registered as a MSME & provided Udyam Certificate registered on 16.09.2023.
Should we deduct TDS in there upcoming bills?
HALLMARKING CHARGES ENTRY IN TALLY
One of my Clients doing Jewellery Business. We record the purchase invoices in tally. purchase invoice includes hallmarking charges. how to deal with the hallmarking charges in tally?
Please Clarify the above issue. Thank you
How to calculate according to schedule III
Cost of material consumed
changes of inventory
while preparing profit and loss account.
Is inventory and stock is same thing
is inventory and stock is same thing according to schedule III.
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Taking Payables and Receivables as opening of another company