Daya
This Query has 1 replies

This Query has 1 replies

what is meaning : ( Is to ratio) in share market for
Bonus issued,
Split of share ,
Right Issued Etc.


Daya
This Query has 1 replies

This Query has 1 replies

01 January 2025 at 16:25

IPO price per share how to know

How can i know any company IPO issued what is final issue price per share,
Like Vishal Mega Mart share issued on 17th December 2024.


Daya
This Query has 3 replies

This Query has 3 replies

31 December 2024 at 11:57

Cheque received from a party

Cheque received for Rs. 10 Lakhs on 31st March but date mentioned on cheque is 05th April . How to books it in our books of accounts.


Daya
This Query has 1 replies

This Query has 1 replies

what is its meaning .
is refund made by a company from which i have buy some article.


Daya
This Query has 1 replies

This Query has 1 replies

28 December 2024 at 22:54

Is correct way of accounting

on 31st March shown in books as
Advance received Rs. 10,00,000 from Debtors
Advance Paid Rs. 20,00,000 to creditors
can I pass journal entry on 31st march as
for advance received
Debtors A/C Dr 10,00,000
To Advance received from Debtors Rs. 10,00,000 (under current Liabilities)

For Advance payment
Advance Paid to creditors Rs. 20,00,000
To Creditors A/c 20,00,000
is correct way for accounting.


Daya
This Query has 1 replies

This Query has 1 replies

what is contribution and drawing in LLP and Partnership firm Accounts, what is its meaning.


SHYAM KRISHNAN K
This Query has 1 replies

This Query has 1 replies

Our company has formed a gratuity fund trust for managing gratuity payment of employees, part of this our company has deposited an amount per month to the trust and the trust subsequently deposit the amount to the LIC, when we required to pay gratuity the lic transfer the fund to the trust and trust will pay the amount to employee. The trust has got approval from income tax part c of fourth schedule of income tax. In this scenario how we will maintain the books of accounts and is the trust has mandate to conduct audit,


sourlin outer
This Query has 1 replies

This Query has 1 replies

In previous year if we book expense as fixed assets how can we rectify in the current year? How can we book expense in income statement whole of fixed assets wrongly booked in previous year? ( also in the case of small remaining amount of fixed asset like Rs.350) Neither we can show 100% depreciation nor we can show it as disposal. If you have any solution please advice. Thanks in advance


Daya
This Query has 1 replies

This Query has 1 replies

22 December 2024 at 20:57

LIC received after maturity

Lic received after maturity , whether it can be credit to capital account, is entry correct
Bank Account A/c Dr
To Capital account.


Hemant Dosi
This Query has 1 replies

This Query has 1 replies

22 December 2024 at 14:42

Regarding tds on sale and purchase

Sir
One of our debtors is also our creditors almost over 3 cr sale and purchase can we deduct tds on purchase of goods
@ 1% or there is another rate






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