Easy Office
Easy Office


MUHSIN MUNDASSERI
04 July 2017 at 09:27

Accounting

At the time of admission of new partner the firm is ........
a) dissolve b)continue c)re organised

Pls tell me answr....

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Anonymous

create short and excess ledger -under indirect expenses but while making rounding of sales ,
it do not appear in ledger but while making journal entry of purchase and expenses it appear , how to make rounding of sales

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Subramanyam
03 July 2017 at 08:48

Regarding TDS

Sir TDS need deducted as early system /Norms . from july-17

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Prakash kumar
03 July 2017 at 01:26

Reverse charge

All dear sir if we purchase from unregistered wholesale dealer and monthly purchase is 10000 to 12000 then in this amount should i have to pay tax on reverse charge ?

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karthikrao
02 July 2017 at 21:41

Tally Query

sir iam exporting sundry creditors (01.04.2016 to 31.03.16) outstandinglist to PDF file The concerned creditors balance shows ON ACCOUNT 31.03.16 shows balance RS.150000/- Again I skip and enter the Cltr +B and view the balance it shows Same amount RS.150000.But I open the main ledger balance it shows only Rs.30000 only pending amount.How we take it or come away this query.

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Gangadurai
02 July 2017 at 07:39

TDS for Service

dear sir/mam, Is tds applicable or not after implementation of gst for services?

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rishabh
01 July 2017 at 19:53

Classification of Fixed Deposit

Dear Expert, If I have a Fixed Deposit taken on 1th May 2016 to 31st July 2017,(around 430 days) and as on 31st March 2017 reporting Date, only 120 days are left to maturity Then whether such FD would be classified as Current or Non current Asset as per schedule 3 of companies Act 2013

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Subramanyam
01 July 2017 at 08:40

GST PURCHASE ENTRY IN TALLY

how to do entry in Tally , Purchase input Entry 1) Local purchase 2)Inter State purchase

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Vijay
28 June 2017 at 23:43

Gst inoice numbering

Dear Mates,

I'm a new startup of proprietorship firm (Registered Under Service Tax / GST / Turnover 15 Lacs) and want to know is Serial Numbering on Invoice will be compulsory? like INV0001, INV0002, etc.

Because till now I was use to send based on customer's UID such as:

Customer UID: 785881
Invoice No.: INV/785881/1, etc.

So what can do? Because I'll get business if I use INV0001, etc. because then customer will be able to see I don't make business.

Looking for serious help. Thanks

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naresh kumar
28 June 2017 at 08:46

salary paid in cash

can we paid salary in Pvt ltd company which have employed 2 person under Rs 10000/- in cash or not

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