Dear experts,
Suppose if an individual having a sole proprietorship business is also a working partner in a firm then is it compulsory that every drawing made in the firm has to be shown under individual business as investment
please advise me it is very urgent
Thanks in advance

Respected All,

How to calculate the weighted average number of shares outstanding during the year for calculation of Basic EPS in the case of a new company incorporated on 01.06.2010. There may be three options if no of shares are 10,000:
1. From the date of incorpoartion of the company.(10000*10/12)
2. From the date of allotment of shares by the company as mentioned in share certificate.
3.From the date of receipt of share subscription money.

Please reply at your earliest.

Regards

What will be the Journal Entry for Personal Fixed Asset brought into Business? Whether to pass a Journal Voucher entry?
Please reply. Its urgent.

Thank You

Hi Friends/experts,
1)In valuation of goodwill,why proposed dividend is not considered as liability?
2)In calcaulation of cpital employed why we will not considered long term borrowed funds?
Pls explian the above queries with logic

Dear Experts,
ours is a partnership firm having 4 partners and one of the partner has sole proprietorship business also what is my doubt is can the firm directly deposit cash in to the sole proprietorship partner account ifso what is the accounting entry for the same
It's very urgent sir
Thanks in advance

Hello Sir,

Please guide me how to caluculate Share Holder'd Equity?

Hi to every one

I have a query regarding Secured loans from Banks (financial institutions ) is showing debit balance in Trial balance ??? what does it mean whether they are receivable by the company or what??

PlZ clarify as soon as possible

if i am wrong please correct me

thanks in advance

Harish

SIR I WANT 2 KNOW THAT IF WE CHANGE THE METHOD OF CALCULATING A.D.D BUT ANSWER IS SAME THEN HOW MUCH MARKS WILL BE DEDUCTED IN EXAM.

THNX IN ADVANCE

we loss stock due to our cold storage out of order how can i have to book loss stock entry in tally erp 9 ????

Currently we entered an agreement as a Contractor:
1. All taxex includes in the contract value.

2. All the taxes will be paid by contractor.

3. Work includes material cost.

My Question:
1. How to raise Invoice.
2. How to make entries in the books of any type of taxex etc. which is applicable to us.
3. How to deposit applicable taxex.

Please advise me.

Thanks