Sankar Chakraborty
21 October 2011 at 14:04

Director's remuneration

Please let me know what is the difference between "advance against director remuniration", or "advance director remuneration"

please help



Anonymous
21 October 2011 at 11:47

Cash profit

Hi
please tell how cash Profit is calculated?.



Anonymous
21 October 2011 at 11:41

Prior period item

Suspense account created due to errors or omissions in the current year and due to non-correction of such suspense account in the following financial years,it is continued.Is such suspense account a prior period item?


laji
20 October 2011 at 21:41

Reserve creation

How Secret reserve is created?



Anonymous
20 October 2011 at 18:19

Download tally 7.2

i want to download tally 7.2 (not educational mode) through internet. where can i find it ? plz reply soon


Dasharath Appa Pujari
20 October 2011 at 18:12

Foreign exchange rate query

Dear All,

How should I cross check the USD Foreign Exchange rate quoted by bank after considering their margin is favourable to us or not?

The reason behind this query is that sometimes bank takes margin beyond the reasonable limit which we couldn't trace out at the time of negotiating the rate.


CA. Sameer Swain

Plz. consider the following situation and suggest me your opinion
on 20.02.11 a Company paid Euro 500 to its foreign supplier. As on 31.03.11 amt. has not been adjusted as material has not been imported.
Doubt is that whether such advance shall be restated at closing rate or not?



Anonymous
20 October 2011 at 14:50

Deduction from salary

Dear sirs

Kindly advise me that whether deduction should be made from salary also from performance incentives if employee take a leave without pay.
Ex. BASIC salary 10000
HRA 5000
TRANSPORT ALL.1000
PERF. INCET. 10000
TOTAL 26000
Now employee take a leave without pay - 2
How much salary should be deducted


Rajendra Ahire
20 October 2011 at 12:54

Sales invoice or debit not ???

Dear Sir,

We have purchased Crates/Bins from our Delhi supplier. but in those 500 crate we have received 22 nos. rejected (Crack).

Supplier has agreed for collection those bins on not returnable basis.

I want to resend those bins to supplier....but i have confused. Can i raised Dr. Note OR Sales Invoice ?

Please suggest me.....
Its very urgent.

Pls. Reply.

Thanks in advance.

Raj



Anonymous
19 October 2011 at 21:20

Issue of share

Q.Deepak Ltd. Forfeited 40 shares of Rs.100 each (Rs.60 called up) issued at par to mukesh on which he had paid Rs.20 per share. out of these 30 share were reissued to sujay as Rs.60 paid up for Rs.45 per share. amount transfer to capital reserve will be -----

Ans : 150

How to calculate ?






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