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Under which head the cleaning expenses will come in accounts

Question Posted / leena moghe

Answers were Sorted based on User's Feedback



Under which head the cleaning expenses will come in accounts..

Answer / prashant mishra

House Keeping & Cleaning Exp. ( under Indirect Exp.)

Is This Answer Correct ?    187 Yes 7 No

Under which head the cleaning expenses will come in accounts..

Answer / curryleaves

OFFICE REPAIR & MAINTENANCE (INDIRECT EXPENSES)

Is This Answer Correct ?    86 Yes 16 No

Under which head the cleaning expenses will come in accounts..

Answer / vinod

Accommodation Expenses

Is This Answer Correct ?    0 Yes 0 No

Under which head the cleaning expenses will come in accounts..

Answer / nitin sharma

P&L A/c

Is This Answer Correct ?    14 Yes 30 No

Under which head the cleaning expenses will come in accounts..

Answer / vinay rai

Admin Expense

Is This Answer Correct ?    20 Yes 40 No

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We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?

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Suppose a person is paid @ Rs.1 Lac Per Month for 2 months by the Owner/Director prior to the Company's incorporation for Managerial work and that person continues to work with the Company . Is the Director liable to deduct TDS on his Employee's Salary before incorporation also? And when the Company is incorporated after 2 months, Is it possible to show this expenses as Pre-incorporation Expenses?.What would be treatment for Salary Paid and TDS Deducted when the Company is incorporated? How will we give TDS Certificate to the Employee at the end of the Financial Year?

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