Ravindra
This Query has 1 replies

This Query has 1 replies

15 July 2024 at 15:50

ACCOUNTING ENTRAY

Which Head for new Working Plant Which Head for Tiles & Plumbing Equipments


Mahesh S M
This Query has 1 replies

This Query has 1 replies

13 July 2024 at 18:31

Debtor with credit balance

Is it okay to change the classification of a debtor to a creditor if the closing balance of the debtor is a credit balance?


Smrity pro badge
This Query has 2 replies

This Query has 2 replies

10 July 2024 at 13:27

Foreign exchange revaluation entry

Hello All,

Can some one help me with the Foreign exchange revaluation entry

I have booked the gain/loss monthly , but am confused about the revaluation entry as on 31st March


Manoj Chattopadhyay
This Query has 4 replies

This Query has 4 replies

A business man having a partnership firm can he open the name of the firm in hotel business ? Kindly give me the advice. Thanks & Regards.


SHYAM KRISHNAN K
This Query has 1 replies

This Query has 1 replies

I have a private limited company, recently we have a business proposal an with an another company which hold land, the proposal is development of land by construct residential and commercial establishment and sell to third party, for finance angle, we depend mainly on bank loan, and small portion of the development cost has contributed by the land holding company. In this scenario how i treat the amount received from these land holding company, does it required to issue invoice to land holding company


Deepak Shirude
This Query has 1 replies

This Query has 1 replies

29 June 2024 at 15:06

GST Accounting in Tally

what is the accounting head of bank guarantee


Marimuthu
This Query has 3 replies

This Query has 3 replies

Dear Experts,
1 A company is remitting the settlement amount to the defendant as directed by Court.
2 How these expenses could be acccounted in the company's books of accounts?


pranit sockey
This Query has 1 replies

This Query has 1 replies

26 June 2024 at 15:17

Accounts professional tax

I have paid last month West Bengal p tax amount but unfortunately I did a mistake while filling the p tax challan month May 24 instead of April 24 . How to rectify the challan or any process to rectify it.


FinTax (CA ABHISHEK SINGH)
This Query has 1 replies

This Query has 1 replies

25 June 2024 at 22:40

[612200] Notes - Leases in xbrl

Hello everyone,

We have taken office premises on rent for 5 years.

In xbrl there is a note relating to - leases where consultant has mentioned as No

Is there any lease transaction - no ?

I have following queries
1. My understanding is that it should be yes but i am sure ?
2. Does this note is as per accounting standard on lease ??


Daya
This Query has 1 replies

This Query has 1 replies

23 June 2024 at 20:14

Term Uses in Accounts

whether these terms in accounts are correct
Trade Payable - Vendor, Supplier
Purchase - Inward
sales- outward