hi,
plz answer my quaries regarding trial balance
(1)why we dont take general reserve etc in trial balance?
(2) why only opening stock is taken in trial balance and not closing stock?
(3)if bonus shares are issued by the company then what is the ststus of it in trial balance.

hello,

i want to know about the capitalisation of plant and machinery.

my query is that there are various palnt and machinery purchased and end of the F.Y. the company could able to start only few palnt and mahchinery.
and there is capital expenditure on pipe line for the whole plant and machinery.

so my question is that whether capital expenditure on pipe line should be treated as separte asset or whether it can be transfered to various plant and machinery?

Hi,

Our company has recently opened Branch office in Singapore.

Untill now Accounting Standard (AS) 17 Segment Reporting was not applicable since Companys operations consist
of providing Software Development and IT enabled services to company offices located at USA,UK,Japan i.e. within Group.

I just wanted know whether Accounting Standard (AS) 17 Segment Reporting is applicable due to Branch office in Singapore.

To op. stock-15920
To purchases-39000
To carriage-1000
to gross profit-36480
By Sales 78000
By closing stock14400

calculate stock turnover ratio

We have got a pollution control board approval to increase the capacity of our plant subject to the one of the condition that is development of greenbelt around the factory and in vacant plances to utilise treated effluent water. Can we treat the expenditure incurred for development of green belt as capital nature?

How to account for live stock in the books of accounts.

2. and what is accounting treatment of the following case

Case-1 In a zoo lioness birth to a cub so on what value we shall show the cub.

Case-2 the above cub is a fixed assets or inventory.

DEAR SIR,

PLEASE MAKE IT CLEAR THAT IN CASE OF NO PAN FOR THE PAYMENT TO TRANSPORTER. SHOULD THE TDS BE DEDCUTED ON RS. 1 OF LIMIT OF RS.75000/- APPLIES

THANKS N REGARDS

I am working in a Bio-Fertilizer company.

Here for promotion of a product 'Distribute the product among farmers at free " .

If i show this as an expenses i think it is a wrong way as earlier it shown at the time of Manufacturing.

So, How can i maintain the account .

Please suggest me.

Dear Experts,
i m doing audit of Pvt Ltd company and found out difference in Stock report submitted to bank and the balances appearing in tally. How to resolve the issue now?

Dear Experts,
In the month of march we have excess Input Vat Credit what is the J.E for the same on 31 st March and also tell me under group for respective ledger a/c's
Thanks in advance