Easy Office
Easy Office



Anonymous
28 July 2016 at 17:10

Sales entry

SIR, I WANT TO KNOW THAT IF I HAVE SALE PRODUCT IN CASH & SAME DAY I DEPOSITED SAME AMOUNT IN BANK THEN I BOOK IN TALLY TWO ENTRY WHICH IS RIGHT :
BANK DR SALES CR ( CASH SALE & DEPOSIT SAME AMT. IN BANK )

OR

CASH DR RECEIVE CASH AGAINST SALE
SALES CR

BANK DR DEPOSIT IN BANK
CASH CR

Answer now

CA RAHUL SURANA
27 July 2016 at 20:41

Dip(IFRS) - ACCA

Hello everyone, I had a query to be resolved. Can anyone help me knowing details on the IFRS diploma course by ACCA such as process for registering online, pre requisite set of documents required, due date for December exams. Also, I request you to answer in detail so that no cross questions need to be asked. Thanks in advance !!

Answer now

nishith jain
26 July 2016 at 14:50

closing stock

I lost stock in fire in may 2015. the insurance claim for which is yet to settle. what should be the treatment for the same

Answer now

dileepkumar
24 July 2016 at 13:07

cost accounting

In Cost sheet of a product, how various taxes like a sales tax, vat ,are treated ? if excluded why ?  

Answer now

Naveen Sharma

If employee used telephone connection(Tata,Airtel,Vodafone etc) with mention his name on the bill and company pay bill amount directly to telephone company. So there is any issues in accounting. please let me know

Answer now

Khushbu
21 July 2016 at 12:44

amalgamation in purchase method

hello .. amalgamation in the nature of purchase..while preparing equity share holder AC of selling company whether statutory reserve (investment allowances reserve bal) req. to be shown in dat account if same is given in balance sheet of selling company ? plzz reply

Answer now

Dipesh Raj Giri
16 July 2016 at 14:58

Risk of prior period expenses

What are the risk of Prior Period Expenses recorded in current year to the business

Answer now


Anonymous
13 July 2016 at 12:31

Tds

Sir, Let me know that payment of Tea & Coffee powder for office above worth rs. 35000/- during year , then it would be liable for tds criteria or not?

Answer now


Anonymous

Dear All one of our creditor balance was 49780/- as on 31/3/2015 but due to mistake the creditor balance 34780/- is being reflect in books as on 31/3/2015, however return for AY 205-16 has already been filed. pls let me know how to correct the creditor balance now, Regard Manish

Answer now


Anonymous
09 July 2016 at 22:29

Refund of expenses

Is a refund/reduction of expense in a subsequent year an income or to be credited to the relevant expense A/c

Answer now