what is Vendor reconciliation &
what is the difference between vendor reconciliation & Party reconciliation


Thanking you

dear Sir/madam,
recently i was joined in CERTIFIED ACCOUNTING TECHNICIAN COURSE from ICWAI change as ICAI. i am non-commerce student.
in my second financial accounting class,the topic discussed on "depreciation and its methods " , i don't understand clearly this topic.
please any body help me sir,with proper examples.on depreciation methods.

Dear Experts,

A Limited company paid Advance for land but the deal was canceled & party refuse to refund the advance amount. Matter is pending in court.

Whether provision for RDD is required in the books.

Dear Sir,

I have doubt regarding one entry:
Suppose a CA firm is auditor of a Co. Now at the year end company wants to make provision for audit fee of Rs 50,000.

My question is:

1) Whether service tax will include to make the provision 50,000+6180= 56180
If yes what entry co. should pass

2) On what amount TDS will be deducted?
whther it is on Rs. 56180 or 50,000

What entry Co. should make...

Pls revert and guide,

Thanks in advance

Difference between Ex-Dividend and Cum-Dividend?

as a sole proprietor of a small clinic i mentioned all my investments like ppf lic shares term deposits , saving ac in balance sheet (as current assets ) . is it right? i personally maintain accounts in tally 5.4.my other quarries are-

I received LIC refund 15000 this f/y and amt has been deposited in saving ac . , how can i put its entry in tally ? clarify steps,and heads in tally.

saving bank ac account can be joint with wife for clinic transactions ?

Advances given to subsidary by holding company is operating activity under working capital changes as increase in current asset, correct or not?

what is the difference between sole proprietor firm and company?

Hello everyone,

one of may client has defaulted in emi payment due to this o/s. principal started increasing instead of decreasing.

opening o/s. balance was rs.500000
and closing o/s. balance was rs.600000

what journal entry should be passed to give effect in Books of accounts ?

How to deal with "rent advance" received in the revised schedule VI balance sheet