arvind gupta
12 July 2011 at 15:25

write off

sir
i want to know what is the maximum amount to write off & can write off be written back, Is write off is indirect income indirect income is taxable. next finanical year write off is written back. this is taxable or not


krishna kc
12 July 2011 at 14:28

tax adjustment in next year..

how to pass accounting entry?plz help me
balance sheet shows the folling balances..
provision for tax 23000 cr
advance tax paid......1000 dr
TDS 500 dr

question 1:if tax liabilities is 26000
question 2:if tax liabilities is 15000


Sumit B Choksi
12 July 2011 at 14:11

A very Interesting Query...

A Private Limited Co. has purchased a dog for security purposes...

Should it be capitalised as a fixed asset?

Should it be debited to Profit & Loss Account as Security Charges?

Should it be treated as Deferred Revenue Expenditure?



Anonymous
12 July 2011 at 11:27

inventory

Dear all,

Company closes it financial year on 31.12.2010 inventory physical counted on 06.01.2011 and the value of inventory as on 31.12.2010 is 20000 in between 31.12.2010 and 06.01.2011 these transcations occurs.

1.Purchases 800
2.sales(on profit) 14000
3.return 5000

Required

what entries do u pass for these transcations and how much is the inventory value, and how do u calculate profit on sales


Srinivas
12 July 2011 at 00:42

MIRO IN SAP

Hi what is MIRO in SAP, could anybody explain about this, where we will use this for what purpose we will use this T-code. Please explain with any example


Srinivas
11 July 2011 at 23:59

Way bills

Hi, what are waybills ? why we will use thes way bills?


Srinivas
11 July 2011 at 23:53

CST

Hi,
1.C Form and F Form who will issue Buyer or seller.
2.from where we will get this these forms ,what is form No
3.What are the formalities for “C”&”F” Forms
Please Explain Briefly


Srinivas
11 July 2011 at 23:38

Emplyee Reimbersemnt Process In SAP

Hi Experts,
Are we call In SAP Language, employees as Vendors, while we processing Reimbursements (T&E) ? How we will process in SAP, What T-code we will use. Please reply…….., Please Explain briefly from resubmission up to clearing, here which method we have to follow Open item management or Accrual /deferral payment methods.......?

Expecting Ur reply!



Anonymous

I wanted to ask that how fixed assets will come in the Balance sheet since it has to be expensed out in the Profit & loss A/c in the year of purchase under cash basis of accounting?



Anonymous
11 July 2011 at 15:34

balance sheet

why capital is the part of balance sheet tell me the full reason not small.






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