Anonymous
29 December 2010 at 16:14

DEP ADJUSTMENT

DEAR SIR
I AM WORKING IN A CONSTRUCTION FIRM LAST SIX MONTH WE DON’T HAVE ANY PROJECT . NOW THE PROBLEM IS WE HAVE SIX HEAVY VEHICLES AND WE WANT TO MAKE MAINT ANANCE OF THIS VEHICLE,AND I WANT TO MAKE DEPRECIATION ALSO
Q THE MAINT COST WILL AFFECT DEP CALCULATION OR NOT
Q1, THIS MAINT COST WHERE WE WILL CHARGE
Q2, THE MAINT COST WE WANT TO DEDUCTED FROM ORGINAL VALUE OF THE VEHICLE OR NOT. PLEASE GIVE ME THE ADVICE .
PLEASE GIVE ME THE ENTRY ALSO.



Anonymous
29 December 2010 at 14:39

Accounts

i need journal entries for
paid insurance premium Rs. 5000 for a shop
distribution of free samples Rs. 10000
loan to mudit
repairs to buildings
Please help me


SANDEEP KUMAR
29 December 2010 at 14:11

Regarding maintainence of Imprest A/c

Sir..
Plz guide me how to make J.E's on maintaince of Imprest Account.

Suppose I moved a cash amount of Rs 10000.00 for petty expenses in the office. What will be my J.E at the time of disbursment of this amount and how to account at the time of booking the expenses..?

Need help..


Kinjal B Shah
29 December 2010 at 11:42

Revenue recognistion for Export Sales

Hi,

Can any one tell me when to recognise revenue in case of FOB & CIF export sales ?

Pls reply urgently.

Kinjal Shah


Sultan
28 December 2010 at 17:35

Bonus Amount

Dear Experts,

What should be the amount of bonus to be paid to an employee if his salary is increased from Diwali to Diwali?

Example : If a persons salary was Rs.5000/- in Nov 2009 & it was increased to Rs.12000/- from June 2010.

Thanks



Anonymous
28 December 2010 at 15:45

Perks exempt from the salary

If an employer paid LIC premium on life cover of an emplyee upto Rs. 5,000/- as a Diwali Gift. It is taxable in the hands of employee or not???


lakshmiswetha
28 December 2010 at 15:40

accounts

i need journal entries for
paid insurance premium rs.5000 for a shop
distribution of free samples rs.10000
loan to mudit
repairs to buildings


jayashri
28 December 2010 at 14:48

Book debts and Receivables

Dear all,
can anyone tell me what is the difference between book debts and receivables during making the credit appraisal note.


Abhijit Dutta
28 December 2010 at 14:30

Depreciation value

Opening Balance(01/04/10) of Motor car = Rs. 1,73,514/=

Can you advise to me what is the depreciation value from 01/04/10 to 02/12/2010 ??


manish kumar
28 December 2010 at 14:00

AS 18

Is transaction with a relative of CFO, needs to be disclosed under AS 18






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