IF WE RECEIVE ANY BILL OF LAST YEAR (MARCH) IN CURRENT YEAR. AFTER PREPARE FINAL BALANCE SHEET, IN THAT CONDITION HOW TO DO ENTRY OF THAT BILL.

Dear Sir,

I have P. Ltd. Company i pass entry of commission 20000/- & me also want to make profit sharing @2% with my emp. with tis commission how pass entry in tally sir please guide me,

please tell me complete meaning of Preferential creditor.



Attach any file related to Preferential creditor

My Client is Doing Business Of Transport. And Supplies Trucks By Hiring Through Brokers I Want To Know Accounting Entries To Make For Hired Trucks . Payment Of The Hired Trucks Is Made In Two Part As An Advance And As Balance Payment, What Entries To Make For Truck Hired Through Brokers And Payment Made To Truck Owners/Brokers.. It should account by crediting to Truck owners or to brokers - PAN USED IS OF TRUCK OWNERS.

Sir,
We are in Retail Ready made Cloths Showroom, We are Opened New Branch on 01.01.2012, how should we calculate BEP for this Showroom

This store Jan'12 Sales is Rs.1 Crore.

Fixed Exps: 15 Lacs

Varaiable Exps: 5 Lacs

How can we caliculate BEP & In How many years to reach BEP.

Please give the Brief Explanation for Retail Store. (With Example)

devenderkomirishetty@yahoo.com

Please suggest me any of XBRL Software to file financial statements as per MCA specifications? It is bit urgent reply soon.

Respected sir,

i just watn to ask you about whether leave encashment is taxable.

its urgent,

I Want to Know why should we recived C-Form & E-1 Forms From the Parties

I WANT TO KNOW THAT HOW I DO ACCOUNTING WHEN I SELL ANY ITEM WHICH PURCHASE COST IS 100/-
AT RS 50/- BECAUSE IT IS USELESS FOR US.
CAN I CHARGED VAT/SALES TAX ON SELLING AMOUNT (Rs 50/-) WHEN I SOLD IT.

Service charges paid for procurement of EPCG License - (for machinery which is to be Imported under EPCG License)

Whether such type of Service charges can be capitalized