Sir,

where excise penalty upon the directors of the company has been paid to the enforecement department frm the company.

what will be the accounting treatment for the same?

under what head will it be shown.

reply awaited.

thanks.

Dear Sir/Madam,

I have a query about money lending business. Can anyone let me know, is there any book in depth to do accounting for a money lending institution registered in KARNATAKA.
I have to do the accounting and other formal job like return filing and maintenance of accounts of a money lender who is also planning to register a chit fund business.

Please let me know the best book for the same.

Thanks in advance

WHICH IS THE LATEST REVISED ACCOUNTING STANDARD 11 , AND IN WHICH YEAR THAT IS LAST REVISED

sir
pls provide me a link to download a proforma of the recently amended (Balance Sheet And Profit and loss Account) scheduled 6 of the Companies act with schedules of all the items of B/S and P&l a/c .like the one presented by companies like infosys and others .

Thanking u in advance.

Dear sir/Madam,


Could you briefly explain me what is financial accounting with an example pleaseeeeee....


Thanks and regards,
Ms. Nashme T.J

In accounts what is the meaning of
" reserve" and
"Capital Reserve"..

Hiii,
If any company TRADING IN SHARES give application money to other company (allotment pending) for purchase of shares of that company then How that application money to be shown in Balance Sheet as per schedule VI format??? WILL IT BE SHOWN IN PURCHASE OR WILL IT BE TREATED AS INVESTMENT OR WHAT OTHER TREATMENT CAN BE DONE PLZ GUIDE

Mr X Has some investment which was not show by him in balance sheet.
and now he get some gain (interest etc) from investment...

so now what treatment to do with account for show mr x's investment in balance sheet& that income in pnl...???????

HELLO EVERY ONE

HOW TO TAKE DUE ENTRY IN TALLY IF I HAVE A BILL OF 250000 OF A PARTY ( ABC CO.) WHO DESIGN THE OFFICE SETUP , AND I HAVE DEDUCT TDS 10%

THAN HOW TO TAKE ENTRY IN TALLY ERP 9

PLEASE GUIDE ME
WITH THANKS

Dear All,

We are large manufacturer of "Rubber" and for that various small componant requier, now my Q is that, we are paying some "REPAIRS & MAINTENANCE" for some product which is use for rubber manufacturing now all these repairs bill shall we book under the head of purchse or we directly book under head of Diret exp. plz expain with brief solution