Reverse charge applicable on repair and maintenance expenses please suggest

need a list of specified reserves that could be utilised for particular purposes and sequence of their utilisation

Sir

How to prepare the purchase order in erp 9 Pls. explain the key form

With Regards

Basha

When would an insurance company recognize the premium received on insurance?Example- if premium is received in dec2015 for the year 2015 when will the insurance co. Recognise it?what will be the treatment of insurance premium payed in the books of person who payed it?

forgotten to pass commission receiveable entry in books of account during closing of FY 2014-15 , commisson received in bank account too in the month of april 2015  and it return has also filed. Now while prepareing for IT return for FY 2015-16 it came to notice 

how to deal with it in books of account??

pls reply it's urgent

Thanks in advance

For non adjusting events . where should we disclose .is it in notes to accounts or board report

Respected Experts,
Could any one tell me the treatment of the following in accounts:
1) If a company Deducted TDS on Director remuneration to directors, Where it is to be shown in books of company & what is the name of the ledger .
Further Company has its own tds deducted by others which is shown in current assets.Can we merge these two ledgers to derive the net tds.

2.) How to project cash requirement of the company for next year. We always have cash crunch in books. What is the best technique to projects the cash requirement in case of transportation company.


Thanks in advance

Fixed Assets purchase entry should be done through Journal Voucher. can it be possible through Purchase voucher? There is any law, rule or standard in this regard. Plz reply fast.

My account is in PNB bank and the type of account is Current account. I want to do the money transfer to other account as I have my shop. I want to know the monthly as well as the yearly limit for transaction and if the limit crossed then how to pay taxes .

Good afternoon sir/mam, I request you to explain me the accounting treatment of trade discount of branch in stock & debtors method. Thanking you in advance