Hi
thanks for your reply but I want an excel file to calculate the amount of provision for gratuity to be made in final account if I have 500 or more employees.

Thank you
Md Zishan Ansari

I spend money on when i go for outstation audits which later is reimbursed by my boss.

what entry should i pass in my books when i spend the money.

Example :- company given advance to Mr.A Rs.50, Mr A Purchased a stationary of Rs. 40 and return Rs.10

Please tell me the entry very urgent

Sir,

If a company has not prepared Cost records earlier, is it mandatory to provide previous period's record as well ? ( CARR generally requires comparison with previous year also.)Also let me know, previous one year or two years ?

How to account interest accrued on fd of a trust?

TDS receivable on accrued interest can be shown in balance sheet and gross interest received can take in income and expenditure account....is this correct?

why is depreciation recorded in p and l account if it is used in production

Dear Sir,

I am working in pvt limited company, i want to know the require entry for finalization of account please.

What kind of precaution take in to the finalize the accounts

can an organisation allow its accountants to modify and delete the accounting entries posted by them in an accounting package. or any controls needed
kindly give me suggestions
thanks

I have taken Term loan for a qualifing asset, interest on such loan is paid from my CC account. my question is whether I can capitalise interest on CC account as per AS 16 Borrowing cost.



please suggest. asap.

thanks in advance..

we purchase a item from Vendor like , carry bags,warranty card,stickers,challan books,letter head ,Identity cards, So i have following Question on it.
1. i take in printing & stationery Exp. is that right .
2. I deducted tds on this bill amount @2% is that right.
3. if tds is not applicable on printing & statioery than should i stop the tds deduction on this now is that ok . so pls suggest to me pls.