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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 3264if 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 5568Where 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 5667Received 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 8254pls. 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.
2209Post New Accounting General Questions
what is addition of Opening Balance and net profit transfered from profit and loss account called
What is partnership accounting?
Is it mendatory to provide deferred tax asset, where the management not expecting taxable profit in the subsequent financial years.
What are the various systems of accounting? Explain them.
what is the basic difference between pooling of interest method and purchase method in amalgamation
Why current assets Liability said & current Liability Assets said...?at tally ERP9
Spinoff,Spelloff
What is the difference between Accruals and Provisions?
What do you debit and credit if discount allowed is underrated?
As you know executive accounting?
if company having a loss consecutive last more than 2 years, Depreciation on equipment should be appear in profit and loss a/c or pass the provision entry every unless company not recover profit. Please explain.
What is Prepaid Entry
What is royalty reserve?
hi friends, i have simple doubt if we completed this financial year that is 2009-10 march. after that we will file it period of oct-2010.so from apr-2010 that is new f.y.what we take the opening balances without filing how can we know the exactly figures?
What is balance sheet and off balance sheet?
