himanshu
15 December 2016 at 19:19

inquiry about teacher

plz any one suggest me best teacher for advance account in laxmi nagar except praveen sharma

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$urendra kirodiwal
14 December 2016 at 18:01

accounting of matching concept

One govt company prepare monthly P&L account & doesn't record "security charges" in the month of October. But in P&L account of November record earlier exps as well as exp of November........ Does it affect matching concept..? Is it right or wrong...?

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PANDIAN BRIGHT
14 December 2016 at 13:54

Construction company accounts

Respected sir,

Our Client doing a CONSTRUCTION CONTRACT business on various sites at various districts. He deposited Rs.3,00,000(3 lacs) to his employee as a SITE HEAD to meet regular expenses at that site.(eg:- wages,food expenses,boarding expenses,etc). how to account this transactions in TALLY software.
please guide me to do this better. Thanking you

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chandan
12 December 2016 at 10:24

Advance Tax

Hi experts, I want to ask.our company did not pay any advance tax in previous year.But self assessment tax was paid for Rs. 45000.How to calculate the advance tax for this quarter?

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abhirath
11 December 2016 at 10:36

Articleship

Sir i have written the IPCC exam of nov 2016. I am awaiting for the results and this is my 1st attempt . I wanted to know whether i can start my articleship from now only without passing group 1 ? Suppose if i start the articleship , will that be counted ?

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saurav agrawal
08 December 2016 at 11:25

prelimenary expenses

what is treatment of prelimenary expenses according to scedule 3 and new AS.... if in trial balance if prelimenary exp is 5000 and in other information 1000 rs is given as writeofff. then what we should do

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chandan
06 December 2016 at 11:23

payments through credit card

what will be the journal entry for payment through credit cards and under what head credit card account will come.

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Animesh Garg
05 December 2016 at 21:19

what is non corporate entity?

what is non corporate entity?

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chandan

Director has incurred expenses like petrol & diesol on his on name and also incurred some other expenses on his own name.should we pass the journal entry like we do in business expenses. eg expenses a/c Dr. To cash/bank or should I debit his capital account?? kindly clarify.

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naveen kumar
01 December 2016 at 21:47

accounting term

plz tell me difference between invoice & voucher

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