Answer Posted / yash

satish ji ye batiye ki software kis head me loge aap liabilities mein ya expenses mein bcs u say its not a assets

satish ji
all computer software is a intengible assets ok i think all the readers clear his doubts

how to see reoprt of miro booking in SAP FI

2238

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Explain which accounting application you prefer most and why?

991

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What is accounting period?

1057

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Explain me scrap value in accounting?

1121

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What are a debit note and credit note with an example?

1045

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My company was granted a bank facility of 750,000 for guarantee, performance bond, advance payment, retention guarantee and 100,000 bank overdraft. These facility amount was never added to the company account. a. What is the entry? b. Lien over fixed deposit for 50,000 to be brought upfront c. Lien over gradual buildup for fixed deposit 50,000 by transferring 10,000 monthly from customer's account to separate call account. d. After a month, we had an overdraft of 22,000. What will be my entry? e. After 3 months, we have a construction project and was asked for advance payment of 24,000 with a 25% margin? f. Another company asked for performance bond of 44,200 with 25% margin.

2187

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If balancing account is not assigned to company & is assigned to department wat will be the effects

2000

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what is the difference between cash book(cash coloumn) and cash book(bank coloumn)?

2069

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how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry

2000

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Can a firm claim preliminary expenses incurred(manufacturing) or only its is applicable to Companies? can a firm claim ,1/5 of such expenses incurred as deduction as in case of Companies? or any other procedure.

2167

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hi to all.... what is the treatment for Work-In-Progress in Tally...please answer for it as early as possible... thanks & regards

2098

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"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

1815

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1.recivable and payble 2.pf,tds,esi

2004

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Scheme is given by a company to his distributors on sale of goods, what is the treatment of this scheme distributors hand Direct income or indirect income

1795

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how many view the tally backup erp9 after the tally backup in tally

1913

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