If the address matches an existing account you will receive an email with instructions to reset your password.
To the finder of this book:Welcome to the wonderful and wacky world of BookCrossing! Here you'll find a unique and worldwide community of book lovers sharing their books. This book is now yours! Read it, enjoy it. Membuat program bengkel dengan visual basic. Keep it or pass it on to someone you know or even release it back into the wild as I did. If you make a journal entry (either anonymously or as a BookCrossing member) all previous readers of this book will be notified by e-mail and can follow this book on its travels.
BookCrossing is free to join, completely confidential (you are known only by your screen name and no one is ever given your email address) and it's a whole lot of fun!
. DearnessAllowance: - It is a cost of living adjustment allowance paid to employees inIndia. It is calculated as a percentage of basic salary to moderate the impactof inflation on employees. The DA vary according to areas (whether rural orurban). HouseRent Allowance: - It is given by employer to the employee to meet the rentexpense. PerformanceAllowance: -It is given to employee when they achieve the target given by theemployer.
TransportAllowance: -It is given to employee in order to meet the expense to come tooffice from employee residence. ChildrenEducation Allowance: -It is paid for education of employees children. MedicalAllowance: -It is given to employees to medical expenses.
UniformAllowance: -It is given to employees for the expenditure. Incurred on purchaseor maintenance of uniforms to wear during the performance of the duties.Types ofDeductions. ESI:- Employee state Insurance scheme is a self-financing social security andhealth scheme for workers. It is applicable for all employees whose salary isRs.15000/- per month.
Accounting Journal Entries Cheat Sheet
The employer contributes 4.75 percent and employeecontributes 1.75 percent, total of 6.5 percent. HELLO SIR,MY QUESTION IS.SUPPOSE MR.RAM IS EMPLOYEE OF M/S ABC LTD.COMPANY HAS PAID RS.10000/- FOR OFFICE EXP. MR RAM INCURRED EXPENSES OF RS.5000/- NO GST INCLUDED IN INVOICE.THEN WE PASS JOURNAL ENTRY1) MR RAM A/C DR 10000/-TO BANK A/C 10000/-2) FOR EXP BOOKINGEXPENSES A/C DR 5000/-TO MR RAM 5000/-3) RAM LEDGER BALANCE AVAILABLE OF RS.5000/-I THINK IT IS RIGHT ENTRY IN NORMAL CASE2ND CASEIF MR. RAM PAID RS.5000/- FOR BILL PAYMENT ON BEHALF OF ABC LTD.BUT INVOICE AMT INCLUDE GST. SO HOW I CAN PASS THE JOURNAL ENTRY FOR CLAIMING GST INPUT. ACCOUNTING FORAMALGAMATION PART-IIAmalgamationmeans the liquidation of one or more companies and transfer of business ofliquidated entities to another entity. There may be amalgamation eithertransfer of two or more undertakings to an existing company or new company.Inthe part -1 Accounting for amalgamation we learnt about nature of amalgamationand method of accounting, now we are going to learn journal entries in theevent of amalgamation.JOURNAL ENTRIES INBOOKS OF TRANSFEROR COMPANY AND TRANSFEREE COMPANYIN THE BOOKS OF TRANSFERORCOMPANY(SELLING COMPANY)Accountingstandard 14 is not applicable for selling company.
Accountingis done with the objective of closing books of accounts and simultaneousdetermination of profit or loss on closing books of accounts. Journal Entry forFixed DepositFixeddeposit Rs. 100000/- was deposited in SB BANKFixed Deposit A/C Dr 100000 To SB BankA/C 100000(Being fixed deposit was done in SB) Rules forpassing Journal entry Debit Fixeddeposits are treated as non-current asset or current asset is depended onmaturity period, if maturity period is less than one year from the date ofreporting it is treated as current asset or else treated as non-current asset. As per Realaccount rule (Fixed Deposit) 'debit what comes into business'(Asset) Credit There areis outflow of cash from business and it has to be decreased by crediting thebank account. As per Realaccount rule (Bank) 'Credit what goes out of business'(Asset).