Anonymous
03 July 2011 at 16:31

how to take entry for cash exp.

HELLO EVERY BODY,,

MY Q. IS :-

1. COMPANY IS GIVING CASH TO HIS EMPLOYEE
RS. 100000 IN ONE MONTH FOR PURCH. AND
EXP. THAN HOW TO TAKE ENTRY IN TALLY
ERP 9 .
IF HE PURCHASE FOOD ITEM ( GROSSERY )&
PROVISION AND SOME OTHER EXP. LIKE
WAGES , MISL. ITEM , REPAIRING ITEM ETC

PLEASE ANY ONE TELL ME HOW TO TAKE ENTRY IN TALLY ERP 9



Anonymous
03 July 2011 at 14:54

Balance Sheet

Q.The assets of ABC ltd.consists of fixed assets & current aassets while its current liabilities comprise bank credit & trade credit in the ratio of 2:1.The following figures & ratios relating to the co. for the year ended Dec.2010 are aavailable:
Share Capital Rs.199500
working capital Rs.45000
gross profit 20%
stock turnover 6
average collection period (2 months)
current ratio 1.5
quick ratio 0.9
reserve & surplus to cash 3

Required: Balance sheet with computations.


jaskaran singh
03 July 2011 at 14:37

AS-19

What is the difference between financial lease and hire purchase agreements?


Vicky
03 July 2011 at 12:15

change in deprecaition policy

this is a questio in icwa.

depreciation under slm for YE 31.03.2010 - 100 lakh

depreciation under wdv for YE 31.03.2010 - 200 lakh

excess of depreciation for earlier yrs calculated under wdv over slm 500 lakhs

the co. wants to change the method from slm to wdv,

decide how the dep. should be disclosed in the FS for ye 31.03.2010


priya
02 July 2011 at 21:12

need help for a/c entry

i m new in accounts . need entry for following transaction.

i ve ebook of A -
terms is outof total sale 50% share is A & 50% share is our . pl. help me for accounting entry .

e.g. Rs. 5000 total sale so Rs. 2500 is a share & Rs. 2500/- is our commission


Gajjala Satheesh

Plz anyone send to my ID: satheesh.safal@gmail.com, gss2satya@gmail.com

Sir

I paid the ESIC through SBI Bank payment debited in my account.

But It is not showing in the ESIC.com.
I have not uploaded properly.
I have taken a printout of it from the ESIC.com after entering the Contributions properly.How much the amount is shown in the ESIC the same amount I paid. From the bank side it is debited in my account. But not showing in the ESIC as paid.The amount is correct. But I forgot / not uploaded the Excel file plz. help me or send your excel sheet to my id plz.


pradeep
02 July 2011 at 15:27

Revenue

Difference between unbilled revenue and unearned revenue

Pls give answer with an eg.


Dheeraj Hans
02 July 2011 at 15:12

Payment Issue

Dear Experts,

I have a vendor who is having Proprietorship firm and also has PAN No. in his own name. He wants the payment in his own name as he don't have bank account in his firm's name. Can we give the cheque to him in his personal name after deducting TDS.


Swapnil Jain
02 July 2011 at 09:32

IFRS- Phase I companies

Sir/Madam,
Suppose a company XYZ ltd is covered in phase I of IFRS convergence it has to follow IFRS set from 1st April 2011. But do they need to also change the financial statements of previous year i.e 2010-11 for sake of comparative? Please give me details as I am confused on this point.


Naveen
02 July 2011 at 08:55

Share capital

dear all,

please share your knowledge on the share capital, what is authorised share capital? is it a combination of both equity and preference share capital? what are the various types of equity?






CCI Pro



Answer Query