Un-Answered Questions { Accounting General }

We bought some machines from Singapore (capital goods), payment made in rupees. but the invoice value is mentioned as USD. 1. party ledger shows (debit side) amount in rupees. now i need to make purchase entry. 2. shall i want to convert USD to rupees? 3. if i do like that the party ledger will be differ.. 4. somebody pls tell me the way to make purchase entry.

1018


capital goods purchased from Singapore. payment made by bank in rupees. but the invoice value is in USD, How to make purchase entry in tally?

1082


dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?

1017


How i should sellone the mobile phone when interviewer will ask sell this phone to me?

1089


Pass the journal entry: rent outstanding

1376


purchase return liability or asset?should it be included in the balanced sheet?

1051


Is it necessary after every journal entry to show its treatment in P&L a/c? Eg. if I am asked to show journal entry of purchasing furniture & fixture on 1st Aug 06, i.e. Furniture & fixture a/c Dr. To cash/bank a/c Along with this, I have to pass following journal entry on 31st Mar 07?? P&L a/c Dr. To Furniture & fixture a/c

1047


we have received amount from others through debit/ credit cards. what is the ledger group of this? i am confused selecting the ledger group could you explain.

1149


can we change date in tally.erp s/w in educational mode ?

1145


professional tax payment for april 2017 paid from ranbeers credit card what are the expesses booking entry in tally

1012


GRIR is the clearing account so it the balance will be zero, so how it will impact with balance sheet and why we require to reconcile that account ?

1053


Journalise- opened a saving a/c with S.B.I. ?

1170


what is the journal entry can be passed for an opening balance (bank, fixed asset, provisions)to the new software

1045


What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment? Reference of last quarter challan should be shown while adjusting in next quarter?

1073


Plant and machinery destroyed for 50000

1095