We are facing problem in Capital Goods when our other unit send us Capital goods we book it in Fixed assets but if we transfer the same capital goods to other unit we have to make sale bill in which this item goes to inventory, and the qty is shown as negative balance, but our unit is asking for Invoice, Please explain how we will settle this qty from assets as per excise rule.
1 2592if rs 200 has to be charged in one A/c but had been wrongly charged in another A/c.what entry will be pass to correct the entry
3 4152Where accumulated Depreciation appears - b/s or p&l. please provide journal entry while accumulating and also while using the fund for purchase of new assets.
3 4514Received Invoice from Tvs Co. against purchase of 15 pcs of Mouse @ 750 excluding VAT 4%, Pass journal entry in the necessary books of accounts?
6 6492pls. tell me with detail (what is the rate of service tax and w.c.t. for a contractor who do civil work -make building and repairing. what is the format of generate a bill for (with material and labour both ) what entry should i pass in my accounts bokks. general and sales entry.
1637Post New Accounting General Questions
a cheque is received from a debtor and is deposited in the bank on the same day. what will be the journal entry?
Explain what does financial statement of the company includes?
please tell me when co. owner invest money in his family members bank a/c. not any transaction came in business can we do this bank statement in tally ?
Purchase and sales sahres accounting entry which have stt brokerage and other taxes
if we have provision for bad debts and RDD then on which amount we have to calculate RDD original or deducted?
Explain me the difference between accounting and auditing?
in tally software payroll vouchers option is there for what purpose it is used ? please tell me friends.
What is the limitaion of the Trial Balance?!
What is tally accounting?
in what circumstances it is mandatory to calculate the goodwill.
Tell me what is an over accrual?
how we can calculate sundry debtors and crditors a/c?show some examples
Hey can any body tell me..What are negative assets?
Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????
Horizontal balance sheet versus Vertical balance sheet