namrata
08 August 2011 at 17:32

Books for pcc self study

Dear Freinds,
I am going to give PCC Nov 2011 attempt. Please suggest which are the best book to clear the concepts for Advance Accounting, Costing & FM. I am not able to clear these two subjects.


pvsrikanth
08 August 2011 at 17:14

Salary journals

DEAR SIR,


I WANT THE JOURNAL ENETRIES FOR SALARIES. IF X IS A EMPLOYEE IN A COMPANY. WHAT IS THE SALARY ENTRIES FOR SALARY PAYABLE, SALARY PAID , SALARY ADVANCE & SALARY ADVANCE RECOVERED.

SALARY PAYABLE-CURRENT LIABILITIES
SALARY EXPENSES- INDIRECT EXPENSES
SALARY ADVANCE- CURRENT ASSETS

THE ABOVE MENTIONED HEADS OF ACCOUNTS ARE CORRECT OR NOT. KINDLY GIVE THE ANSWERS


vijay
08 August 2011 at 17:05

Accounting for hotels

Pls send me the list of accounts that a hotel has to maintain or just tell about the accounting systems for hotel.

Also tell what other regi. n taxes are applicable for hotel which not provide foods but only provide rooms on rent.


shiv verma
08 August 2011 at 15:22

Revalution

sir
Am i going for revalution? i am scored in pcc in accounts 26 & 49 in law &59 in audit. in.i think i got more in accounts.am i going for revalution.plz guide me



Anonymous
08 August 2011 at 13:54

Revenu stamp

Dear sir,

Pls guide me about the revenu stamp and when we will be use this stamp in the expenses voucher ?. What,s limitation of expenses voucher in that case there is no need to paste of revenue stamp in the voucher.


CA IRSHAD KHUDKHUDIYA
08 August 2011 at 12:36

Food exp. & mandap service charges

DEAR SIR / MADAM,

I HAVE ONE CONFUSION IN ACCOUNTING OF EXPENSE i.e. DURING LAST MONTH COMPANY HAS ACHIVED TARGETED PRODUCTION SO COMPANY ARRANGED ON FUNCTION ON THAT OCCASION AND SOME FOOD EXPENSES AND MANDAP SERVICE CHARGES WAS INCURRED FOR THAT.

WHETHER ABOVE EXPENSES CAN BE DEBITED TO STAFF WELFARE EXPENSE ?


Sankar Chakraborty
08 August 2011 at 12:23

Accounts

Dear Experts,

please solve my following interview-asked questions

1. how to go Dos to tally of tally to dos
2. how to go tally to excel
3. how to bring bank a/c in profit & loss a/c in tally

thanks in advance


ajay
08 August 2011 at 00:26

Treatment of accounting software

Busy software purchased for rs. 7256.
It is intangible asset or tangible asset(computer &peripherals or expenses

thanks in advance


sushil
07 August 2011 at 21:32

How to keep physical voucher file?

Dear Experts,

in my company, we keep all the bills & vouchers paid through bank in a bank payment voucher file serially as per payment date. we calls it as bank payment voucher file.

is this system right?

we are not maintaining any journal voucher file.

Thanks in advance
waiting for ur reply

Regards
Sushil.


vedprakash
07 August 2011 at 20:34

Seceratary salary under bpt act1950

sir,
WHAT IS AMOUNT CAN A SECERATARY CAN CLAIM
UNDER BPT ACT ,FUTHER IF HE IS THE EXECUTIVE BODY MEMBER WHAT IS THE PROCEDURE TO ACCOUNT
HIS SALARY IF IS A FULL TIME WORKER IN A PARTICULAR ORGANISATION.PLEASE HELP REG THIS.

THANKS

ved.kodoor@gmail.com






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