This Query has 5 replies
Hi !
First I want to thanks this website owners for a wonderful resources...Plus lots of friendly helps and replies am getting for solving our accounting problems...Keep it up buddy !
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Question:-
1) A company has used some of its own stock for its own company use..Like someone dealing in Motor Cycle spares, and used some spares for company Motor Bike !
How should this entry be entered in Tally ?
- Currently, am using STOCK INVENTORY Voucher from the GATEAWAY OF TALLY,deducting the stock plus entering the value...Is that correct ?
Doesnt it effect sales or other things ?
This Query has 2 replies
There was a Unfix Purchase of Gold Bar in March of last year, now the creditor produce the invoice in current year 2008-09 for the above unfix purcahse. So what is the Accounting and Tax Treatment.
This Query has 2 replies
what is the accounting entry or effect of company law expenses such as payment for increament in share capital of pvt. ltd.company
This Query has 2 replies
Dear Sir,
Expenses booked towards hotel booking
should be entered in journal entry or
purchases entry in tally.
Please help me with the same.
Shaikh Samshudin
This Query has 1 replies
what is the meaning of positive depreciation and negative depreciation
This Query has 6 replies
What should be the accounting entry in tally when the rent of Rs 50000 is paid to director’s,also TDS needs to be deducted and end of year we also want to know the gross payment to director.
This Query has 1 replies
Please sufggest us real estate accounting & MIS , its urgent
This Query has 1 replies
DEAR SIR,
I HAVE A DOUBT REGARDING ACCOUNTING OF LETTER OF CREDIT WHICH HAS BEEN ACCEPTED BY THE COMPANY BUT NOT CLEARED DURING END OF FINANCIAL YEAR & HOW THESE ARE SHOWN IN THE BALANCE SHEET
This Query has 1 replies
As person has taken applied for leave encashment in the month of March-08, but has got sanctioned in the month of April-08 and payment was also disbursed in the April-08.
Now my question is that -
Whether it should be booked as liability in the month of March-08 by booking as expense for march-08, or it should be booked in the month of April-08 as expense.
If it booked it in the month of march-08, whether company is liable to deduct tax in the month of march-08 itself.
and finally, when it will be taxable in the hand of employee, in the previous year 2007-08, or in the previous year 2008-09
kindly reply.
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Please let me know any book or Web Site to update / to gain expertise in determining whether particular expenditure is of capital or revenue
I know the basic concept.I just want to update acadamically by studing case laws / example
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Stock Vouchers in TALLY 7.2