Accounts QnA - Page No 1106

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Mugdha

04 December 2011 at 16:40

Short provision

while finalizing the accounts as on 31st March 2011 i have made short provision for audit fees , and filing fees now i have received the bill more than provision what should i do? please help me out .please guide me

Anonymous

04 December 2011 at 10:26

How to cloase accounts of deceaased persomn

how to pass entry in deceased assessee account to transfer all assets & liability on his legal hair?
following are the assets & liabilities

capital 100000
loan from friend50000
secured loan 20000
investment in shares 50000
flat 100000
cash 10000
bank 10000

Anonymous

03 December 2011 at 16:29

Voucher entry

Sir
If a company making retail sale like ( Sweet / Restaurent ) Sale and accepting cash as well as credit card also,THAN IN CASE OF CREDIT CARD SALE WHICH ENTRY WILL PASS IN BOOKS OF A/C & WHEN THE SALE TAX OF THE SAME TRANSACTION WILL DEPOSITE.

Thanks & Rgds

Mukesh Kumar

Anonymous

03 December 2011 at 13:25

Tally enteries

purchase goods on credit from monu with vat5% ki entry kya hogi aur yeh kis mode me jayegi

Anonymous

03 December 2011 at 13:17

Financial reporting

sir,
my attempt is in may 2012.i am giving exam after 5 years. i do not know much about applicability of ifrs in our paper 1.which type of use of ifrs ,will ask in exam. pls help.
mukesh goyal

Anonymous

02 December 2011 at 17:22

Re import entry

Dear Sir,

We sold Product A - 1500 Kgs (USD90000) of Rs.40,72,000/- out of that 400Kgs Product - A has been returned by the Party .

My Query is what is entry of Sales return at what amount?

Thanks in advance........