CHITTIMADI.SAI KUMAR
11 October 2023 at 12:38

Sale with other expenditure ratios

hi,
can you please clarify the ratios of total sales vs purchase and other expenditure(direct, indirect expenditure and employee benefits)


FAIROOS K
10 October 2023 at 15:36

HEDGING- RELATED JOURNAL ENTRIES

Good day to you all,

Reporting standard - IFRS

I Recently joined in a crude oil trading company but in spite of referring many articles and youtube videos i did not understand how the journal entries are made , if any one can help me in this regard please let me know, let me know your best price .
you can reach me via my email, fairooskindia@gmail.com


PRAVIN R MHASKE
09 October 2023 at 16:54

What is tds rate on photography service?

if company hearing individuals person for Product Photoshoot and amount above paid 30k above then TDS Sec and TDS Rate Please


sreeram
09 October 2023 at 16:17

Tan de activated

Kindly reply me how to activatedeactive tan number


Manivel M

Dear Experts, kindly give clarifications for below..

we have purchased one Dyeing Unit Plant with Buildings. old owner not cleaned ETP wastages from Tanks. we have doing some of small constructions works for our convenient for productions immediately . now almost 6 months are completed. since we are going to clear exist ETP wastages & demolish of ETP tanks as per Govt Instructions and spend around 20 Lacs for this Process.

pl advise, whether this expenses 20 Lacs are should be treated as Capex or Opex to plant accounting entries ?

pl confirm...


Abbas Ali Bohra

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


Daya

How to calculate opening and closing
Deferred Tax assets and Deferred tax liabilities.


Daya

what are differences between
Current Capital and Partners Capital regarding LLP Firm.


Daya
06 October 2023 at 16:58

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.


Sreera
05 October 2023 at 11:40

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






CCI Pro



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