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Easy Office


Yogesh Wankhede
28 February 2018 at 17:36

Professional tax

Is that professional tax discontinued?

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Anonymous

i have logged onto SBI online and one try to download statement of FDR redeemed. I searched Account SUmmary section and Account statement section but this FDR was not there in the list.
I informed my senior to please try once and he gave me the print out.
In the print My Accounts>Accounts Summary link is written.
I again tried but unable to find out.
Don't know how did he do it?

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suresh
26 February 2018 at 19:33

Regarding the recognition of vehicle

Dear Sir,

In our business we have one car, which is purchased in the financial year 2015-16. But that time our people has forgotten to recognize the car in the business. Now we found that car recognition in the books is not made. now we want to recognize that car. how can we recognize that.
Note: Car was registered on our company name.

Thanks In advance
Suresh.M

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Kishan SIngh
24 February 2018 at 23:03

Esi calculation

ESI Deduct on Basic Pay + DA OR Gross Salary
Example
Basic Pay 11000
DA Rs 3000
HRA RS 2000
Answer - PF@12% of (11000+3000= 1680 /-
& ESI @1.75% of (11000+3000+2000) = 280 /-

This example is correct or not

Please guide me.
Thanks

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Noufal
24 February 2018 at 18:17

Opening stock and closing stock

I,am Using Tally.
My profit and Loss account not showing Opening and closing stock

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Anonymous
13 February 2018 at 17:38

Charges related to machinery purchase

My firm bought a machinery from out of India. At the time of clearance we get bill from agency charges including Ocean, Endorsement, Inland, Container Clearing and many other Charges.

Now tell me that all of them charges are Indirect Charges or Capital charges which is Add in Value of Machinery

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Arunajyothi
12 February 2018 at 17:02

How to write off unpaid salaries

Hi,

Please tell me how to write off the unpaid salaries from salary payable head.

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TUSHAR VASUDEO THOSAR
04 February 2018 at 20:45

When account in negative cash

negative cash positive in account process

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Yogesh Akulwar
02 February 2018 at 12:51

A/c sq. off

Accountant took entry of taxi bill by deducting TDS but I have made less payment after that some deduction, finally his books of account shows difference of amount Rs. 888/- Cr.
Now new bill submitted Amount Rs. 9459/- and he advice me to pay him 9373/- as per following
9459 - 888 = 8571
less TDS 1% (86) = 8485
Now add diff = 888
and paid him = 9373/- is it correct to set off difference in books ?

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Deeptha Srinivasa Ragavan
01 February 2018 at 22:17

Website designing

Whether payment made for website designing for the entity to be treated as capital expenditure?

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