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Question
Accounts Tax GST
Sept. 27, 2016, 11:23 p.m.
Answer
Can Any one plz Guide me abt Passing Jornal Entries for following below case.
1) pass Journal suppose if I have deposited/ transferd the Amount From My SB A/c to My current bank account.. or vice ..versa
Dear Sir,
I need to maintain Bank A/c in Excel sheet if there is any format for bank A/c so please,
kindly update the sheet for bank A/c.
I will be thanks full to you.
2015_09_mathematics_sa1_02.pdf .can you please solve this?plz fast.
In vendor recouncilation sold qty. 2000 and purchasing qty. 1900 balance 100 qty. Record.
Can we pass entry in our book of Rs. 20000 receive or Payment.
Or,
Show less than 20000
(g) Any Interest on Loan Not paid till Due Date of ITR (30 Sep.)
(h) Any Bonus Not paid till Due Date of ITR (30 Sep.)
(i) Any Tax Not Deposited till Due Date of ITR (like PF)
(j) Any Income Tax / Wealth Tax / Int. / Penalty Shown in P&L
But vat cst entry tax ye sab to hum pay karte hai na ITR ke pahle
Kishan paid only Rs 5000 Cash and Rs 27000 by cheque in full settlement
Kishan& Co Dr 35000
To Sales 35000
Bank Dr 5000
Cash Dr 27000
To Kishan 32000
Here cash received 5000 and Bank 27000
Hence Depreciation is not charged to Fixed Assets,It is booked in Accumlated Depreciation A/c
Please clear this line
Accounts Tax GST
Sept. 22, 2016, 6 p.m.
Answer
sir ,
Advance income Tax and Pre paid Insurance under which heads it's comes