Dear Expert

I am accountant in Pvt Ltd Co. some cotractor send bill of pertainig F.Y. 2011-12. In which date of accounting entry?& What is TDS treatment? because TDS Return of 4th Quarter is filed. Please give solution.

Pls. tell me the treatment of the following problem as per AS-11:-

Suppose a pvt. ltd. co. have import and export business which also sells in domestic market. They import some goods on 100% advance payment. Suppose Rs 50000 (bill raised in foreign currency of $1000 @ Rs 50 per dollar) but actual deliverly of the gooods received later in the same financial year. But at the time of acutal delivery BOE is with Rs 55000.(@Rs55 per dollar) Due to change in exchange rate.So pls tell the accounting entries for this problem and whether their is any gain or loss as per AS-11? If yes pls. also metioned that entries.

What is accounting entry for excess stock find to its stock . Is only quantity taken or its value also.

IF I AM MANAGING PVT COMPANY ACCOUNTS

SHOULD I PREPARE BANK PAYMENT VOUCHER FOR MAKING PAYMENT BY CHEQUES TO MY PURCHASE PARTY?

SHOULD I PREPARE BANK PAYMENT VOUCHER FOR MAKING PAYMENT BY CHEQUES TO MY CREDITORS FOR EXPENSES (WE HAVE BILLS OF THEM)?

GIVE ME CLARIFICATION FOR BANK PAYMENT VOUCHER AND JOURNAL VOUCHER

Interest liability on TDS for the year 2010-11 is arises in the financial year 2011-12 and such interest payment is made in the same financial year. whether such expenses are booked under prior period expenses or under Interest on TDS... Please Reply as early as possible

Dear sir,

i am working in pvt.ltd co. in delhi our company turnover in 5 crore to 7 crore per year. i have some problem/confusion in Staff Welfare Exp. how many amount/percent allowed in Staff Welfare Exp. in Pvt.Ltd.


Please suggest me

Sir,
I have taken a home loan of 25L for a new house property how to account for the same in my books of a/c.
what entry to be passed at the time of instalment repayment.
I am Salaried employee.

PLEASE HELP IN REINSTATING DEBTORS IN FOREIGN CURRENCY AS ON 31.03.2012 PLEASE PROVIDE EXACT RATE FOR CONVERSION AS ON 31.03.2012

Whether processing fees paid on sanction of Cash credit loan can be amortised over the period of the CC or should it be expenses off straightaway?

What are accounting entry passed for service Tax. please give clear entry.