what type account are below Debentures Bank overdraft

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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 Answers  

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Is it mendatory to provide deferred tax asset, where the management not expecting taxable profit in the subsequent financial years.

0 Answers  

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Which ledger are already exist in the tally erp9 ?

5 Answers   Tally Solutions,

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what is the reserve & surplus ?

1 Answers   ABC,

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Please answer me for the followings 1. i taken an office on January @ rent 28000.00 for one year and i paid 14000.00 as first payment balance will be paid on august. in tally how we post this and under which account especially balance 14000.0 under which account. 2.i have taken a loan from mr. A the amount is 100000.00 on January and the interest i need to pay on march 21000.00 the interest which iam going to pay is liability not a expense and it will be a expense in future, how we can post this also in tally and under which account. please somebody guide me who knows regards niyas es

0 Answers  

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What is Contribution?

5 Answers   Capital IQ,

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company office interior work payment paid by MD on his personal account what is entry in company accounts book & md personal a/c book?

6 Answers  

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in Tally accounting programme where should I can make ledger for Work in Progress? under which accounting head? Eg. Debit will be under Current Asset a/c and what about credit? whether it is under Purchase a/c? or under Income a/c?

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what is the difference between back order and partial shipments?

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HI EVERYONE I WANT TO KNOW, CAN WE ISSUE DEBIT NOTE OR CREDIT NOTE AGAINST STOCK TRANSFER , IF WE ISSUE OR NOT ISSUED THENY WHY PLZ EXPLAIN

2 Answers   Carlton,

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how we will make the invoice agt the material sold to other party with the VAT adjustment. Also please pass the journal entry of all process.

1 Answers   Hitachi,

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