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Pooja Bhosale
This Query has 1 replies

This Query has 1 replies

07 February 2024 at 12:37

Fixed Assets or Office Expenses

TV, AC, oven, mobile, laptop, laptop stand, mobile stand for office will come under which head in tally? Fixed assets for office expenses. Please explain


manish gupta
This Query has 3 replies

This Query has 3 replies

06 February 2024 at 09:37

Capitalization of epoxy flooring

Hi,

we have existing cement concrete floor in factory premises. now we are doing epoxy flooring on existing floor, can we capitalize epoxy flooring, please advise.

Regards


Nilima shinde
This Query has 1 replies

This Query has 1 replies

30 January 2024 at 11:43

How to entry in tally

If I make payment of exhibition charges out side India, what will be entry in tally


S ELAVARASI
This Query has 1 replies

This Query has 1 replies

Dear Sir / Madam,

We received notice from EPFO for payment under section 14B (Damage) & 7Q (Interest).

After many attempt and Discussion we paid the amount as per notice.

Now, They ask payment details with Covering letter.

So, Please give give me a draft covering letter.

Thanks in Advance.


Jigar
This Query has 5 replies

This Query has 5 replies

27 January 2024 at 22:22

Closing Stock At End of the Year

Closing stock a/c...debited
To purchase account
or
Closing stock a/c...debited To trading account

1. WHICH ENTRIES IS CORRECT
2. DIFFERENT BETWEEN BOTH ENTRIES


Jigar
This Query has 3 replies

This Query has 3 replies

26 January 2024 at 22:52

Reserve and Surplus Balance

Reserves & Surplus Rs. xxx
1. Profit before depreciation and tax (PBDT) Rs. 200
2. Depreciation Rs. 150
3. Profit before Tax Rs. 50
4. Profit after Tax Rs. 40
A) Which of this above four items will be added in Reserve and Surplus ??
B) Why??


Student
This Query has 1 replies

This Query has 1 replies

If a school has incurred expenditure on photography on various functions such as annual function, some event. some promotional work etc then under which head it will be debited ? Please inform.


Pavan Kumar
This Query has 1 replies

This Query has 1 replies

17 January 2024 at 13:04

Opening of cooperative society account

One co-operative society registered under karnataka co-operative society act 1959

Is it mandatory to obtain permission from co-operative department for opening the account in a nationalised bank?


ntatirwa
This Query has 1 replies

This Query has 1 replies

16 January 2024 at 21:58

Cash flow statement presentation

What are the treatments of prepayment and advance payment in cash flow statements for the entity under IFRS? and what about the presentation in the balance sheet under IFRS? Also considers another set of FS.


James Henry
This Query has 1 replies

This Query has 1 replies

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