Dear experts,

if we purchase 1 land worth rs 165000.
& paid rs 2500 for stamp duty & legal fees so what is the account entry will be at that time????/

Hi
I am working in a car spare parts showroom. I give every month different type report including PL account. We are using for separate inventory software. My question is how to enter in to tally for inventory ledger as assets in balance sheet. And what is the journal entry. I am using as accounts only.

I work in a Bio-Fertilizer company.

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

So, How can i maintain the account .

Please suggest me

Dear Sir

I am a CA Final student. I am little bit confuse about the AS & IFRS.

I don't understand which author book for AS & IFRS is best for me???????

So pls give me ur valuable advice regarding the book????? WHICH AUTHOR BOOK FOR "AS & IFRS" CA FINAL COURSE IS BEST????

awaiting for ur reply????????

Sir,
Please advice me about accounting treatment of govt.grants and relavent Accounting Standard.

Dear Friends
Can anybody clafy this?
We had opended a site L/c on 01st May 2011 for importing a machinery. On 1st July 2011, we received documents and we paid an amount of USD 1300000 @ Rs. 46/-. On 31st July 2011, the machinery was installed and capitalised in the books @Rs.47. Whether it is proper to calculate the Exchange difference between Rs.47 and Rs.46?Else we need to consider date of shipment date or Date of Bill of Entry or any other date?

In another case, we have availed Buyers Credit on 01July 2011 for One year. On 30th June 2012 we have paid Buyer's Credit @ Rs. 46/-. How the Exchange differences should be considered?

Dear All Experts

please give me valuable solution.

My boss want by me the calculation of Cash Credit Bank A/c Interest Calculation Day to Day how much he paid to Bank.In bank statement its show at the end of month,but my boss want day to day detail of interest,any solution in excel and tally format.

Warm Regards
Arshad

Can we use the pencil in ipcc papers to draw up T-shape A/Cs...???

We are a partnership firm. Our TDS on Interest on FDR was deduct. How should we treat it in the final accounts? Please guide me.

Please clarify, what is deferred Tax? and how it creates? how we pass the accounting entries and when we should recognised DTA/DTL??