What is unrealised foreign exchange gain/loss ?

Thanks

Hi, In sales invoice of a party, it shows the net amount in decimal figures. For e.g. 1225.25 or something like that. But I don't want any decimal amount, I want to round it off to something like 1225.
More clearly, For "A" party, X item 5 qty 100 rate = 500 - disc 10% = 450
Y item 5 qty 100 rate = 500 - disc 12.5% = 437.5
Total amount in the invoice is = 887.5
Now I want to round it off to 888...how I can do that? Any help would be appreciable....

how do contra entries treated in cash flow statement.?

Dear Sir,

I make billing foreign party oF $10000 as on 31.12.2012 at that time & rate is 54.00 so i make entry in tally of (10000$*54.00)=540000 but today i received payment of Rs.500000/- (10000$*50.00) than how pass this 40000/- entry & close the party account

How can the Receipt & Payment A/c, Income & Expenditure viewed in tallyERP9?

Dear Sir

In new format of Schdule VI
HEAD-P/L LOSS show in which head in balace sheet.
(1) Non-current assets
(a) Fixed assets
(i) Tangible assets
(ii) Intangible assets
(iii) Capital work-in-progress
(iv) Intangible assets under development
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long term loans and advances
(e) Other non-current assets

Thanking You
Punit Kumar Bhansali
09239221477
EROo121375
CA Final Student

Sir,
I just want to know is it necessary to deduct pt from salary.

Can i pay the gross salary to employee and pay the Profession tax amount from the company.

Please clarify

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Where shall keep the delivery van (Own/ Hired) expenses eg. repairing of delivery van and fuel charges in profit and loss account? in Direct Expenses group or in Indirect Expenses Group?

I want to know if a company finds its debtors turnover ratio goes up and it debtors days go beyond 90 & 120 days, what should it do?
can provide for bad debts on a presumptive basis? If so what is the criteria for the same? How to pass the necessary entries in regard to the same?