When Salary given as advance to staff entry is : staff is " PRAVIN "

"Pravin" A/c DR. 1000/-
to Bank A /c Cr. 1000/

my question is what is the entry at the time of salary given the salary of pravin is 10000/-

i want to take backup for Audit.
i have written 2yrs Account.
but i want to take bakeup only current year i.e. 2010-11 in Tally9.
plz help me its urgent...
thank u

A hydel power generation unit of a Company was found in 2006 not to be viable by the Management after construction but before commercial operation. since then the project is lying as it is and the Management is yet to find a prospective buyer for the project. The incidental expenditures like payment of salary, watch and ward, etc. which amounts almost rupees one crore per year is being treated as 'Expenditue during construction period' and being shown under capital works-in-progress. Is the accounting treatment is correct? If not what should be the proper accounting treatment.

Can any one tell me,what journal entry pass for RD(Recurring Deposit).[Journal entry pass in the books of Bank & Journal entry pass in the books RD depositor/customer]

Can any one tell me,what journal entry pass for MIS (monthly income scheme) deposit, e.g.Rs:50000 deposit in MIS plan for 3 yrs and Rs:1000 receive in every month up to 3yrs & Rs:55000 receive after 3yrs[Journal entry pass in the books of Bank and Journal entry in the books of MIS depositor/customer]
....... X .......

Company A has entered into an agreement with Company B who is authorised marketing agent of company C who is a developer of residential buildings.According to the agreement A will buy 27 flats at predefined rate & liable to pay the payment till a specified date.Now before the date A sold onward those 27 flats to individuals & arrange for direct BBA(builder buyer agreement ) ,at the time of agreement A has taken some part payment directly & as per agreement balance payment they need to pay directly .

Now the query is how the accounting of all this will be done ,specially any taxes applicable (indirect )?

Can we treat fixed deposit with bank as a current assets...... or we have to put it in non current assets.

Dear Experts

We had booked a Air Ticket and accounted as "Tours & Tavelling Expenses". but due to some reason we cancelled the said ticket and got the refund.

So please advise how it is accounted i.e. it is credited "Tours & Travelling Exp" or booked as an "Income"

Please also suggest which Accounting Standard is applied for this type of transactions.

Thanks
Bhoop Singh

Dear Experts,

How to put entry for Gift given when it has been given to the spouse. Under what head it will come for the giver

Dear
Sir,

I want to know hoe vat & cst retun are file & how to do working of it with basic steps by steps.

waiting for your prompt reply.