सर अगर कोई proprietorship का मालिक अपने बैक अकाउंट से PVT LTD comany ( pvt ltd मे भी मालिक है) को 5000000 रुपये अपना Capital बढाने के लिए देता है । तो वैसे स्थति मे दोनो company मे entry क्या होगा ।
8 Replies
NARENDRA
(ACCOUNTS MANAGER)
(1994 Points)
Replied 02 June 2024
In the Properierter's Books, you will have to debit that pvt. ltd. co. & credit to the bank . & In Pvt. Ltd.Co. you will have to credit that person & debit to the Bank .
uday kumar yadav
(accountant )
(32 Points)
Replied 02 June 2024
But sir उन दोनो company के आपस मे कुछ पहले से Transaction है( जिसका ledger company name से बना है ) जिसका closing आपस मे मिल रहे है , but आपने जो entry बताई उससे आपस कि closing नही मिलेगा । क्योकि proprietor's book मे pvt ltd को debit करेगे तथा pvt ltd मे मालिक के नाम से बने ledger को credit करेगे ।
NARENDRA
(ACCOUNTS MANAGER)
(1994 Points)
Replied 02 June 2024
Pahle ye bataiye ...ki proprietor individual books hai ya firm ki hai ........ aur pvt. ltd. me capital agar badhana hai to proprietor ke saving accounts se pvt. ltd. co. me transfer karna chahiye .
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 02 June 2024
In prop books.
Dr Equity Share with Xyz Pvt Ltd
Cr. Bank
in pvt ltd co. books
Dr. bank
cr. equity share capital
Cr. Securities premium
uday kumar yadav
(accountant )
(32 Points)
Replied 02 June 2024
Proprietor's firm है , and fund transfer savings से नही बल्कि firm के account से transfer है
uday kumar yadav
(accountant )
(32 Points)
Replied 02 June 2024
In proprietor's books
Dr equity share with xyz pvt ltd ( in which group)
Cr bank
In pvt Ltd books
Dr bank
Cr name of owner - capital A/C
Write
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 03 June 2024
In prop books... Under investment group
In Pvt ltd co. Books - under capital account : you can write ledger name as you like. E.g 5000 Equity shares of FV Rs. 10 of Mr. abC( shareholder name )
NARENDRA
(ACCOUNTS MANAGER)
(1994 Points)
Replied 03 June 2024
सेविंग अकाउंट से ट्रांसफर करना चाहिए था, अगर नही किया है तो फर्म की बुक्स में उस इंडिविजूअल को डेबिट करो और pvt. Ltd. की बुक्स मे उस अकाउंट को जमा करो।
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