Accounts QnA [Resolved]

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Ganapat

This Query has 3 replies

04 June 2025 at 16:26

Treatment of Foreign CHA Freight Invoice Entry

If Mr. X Export Of Goods From India To Oman. Mr. X Received Ocean Freight Invoice Of USD. 800 From Mr. Y Which Are Located In Oman. The Freight Invoice Is Without GST. I Have Doubts Which Are Below

1) How To Pass Accounting Entry In Books
2) Can Mr. X Liable To Pay RCM On Ocean Freight.
3) If Mr. X Liable To Pay RCM On Freight Then What Is The RCM Rate ?
4) This Ocean Freight Invoice Treated As Import Of Service ?

Daya

This Query has 2 replies

03 June 2025 at 13:38

How to know , when company became Listed

How to know date of listed of any company . Is any method to know date of listed of company.

arunkumar

This Query has 3 replies

03 June 2025 at 11:42

Renting of trucks, JCB, cranes etc., is not covered under RCM.

Renting of trucks, JCB, cranes etc., is not covered under RCM.
Under which expenses need to account

Nathan Dsouza

This Query has 2 replies

27 May 2025 at 19:21

How to pass the journal entry

I am working in co operative society.tds deducted on accrued interest rs 65. Accrued interest is rs 651
We cannot taken accrued interest to the income.so can you please suggest how to pass the journal entry

Daya

This Query has 1 replies

23 May 2025 at 12:35

Best AI Tools for Accounting and Taxation

Please provide some best AI tools for Accounting and Taxation, Like EPF and ESI Etc.

Daya

This Query has 1 replies

22 May 2025 at 20:47

EPF on basic Salary, if more than 15,000

whether EPF will be deducted on basic salary if More than 15,000 by employer on above 15,000 amount or only on 15,000 and also EPF deduction is compulsory to deduct if basic salary is more than 15,000.

Daya

This Query has 1 replies

22 May 2025 at 18:14

Formula for calculation of ESI and EPF

can any one provide formula for calculating EPF and ESI in excel for employer and employee both.

HARPREET KAUR

This Query has 1 replies

22 May 2025 at 14:27

Query about ledger entry

I have currently started working in transport (freight) company. I have to make a legder of a prticular truck and have to do enteries in it from their ledger rgister. The took service from some mechanic. So how can I book this in tally erp system and which head should I DR and what should I need to CREDIT?