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



Anonymous
28 December 2010 at 12:49

asset

what is fictitious asset


sureshselva
28 December 2010 at 11:42

Salary pf and bonus

Respected sir

I am accountant in private organization i want to now how make accounts entry for
01. for staff payable and deduction form staff
02.how make payment for pf threw bank
03.how to create bones entry
04,how make payment for bonus

note : bonus should be accounts entry only not cash not affect ,it like provision only not realy paid into hand staff

thanking you


Sharat Bhat
27 December 2010 at 17:44

Deviation From AS

One of our Client has valued the inventory @ market Value. I have made a reservation in my Audit Report. They have clarified that the goods so valued are agreed to be sold at such price. Is the clients answer justifiable?


suhasini
27 December 2010 at 16:25

Proprietorship concern

Hi,

CAn anyone tell me what should be the closing stock percentage for the propertorship concern. CAn I know any book by author where we can know hoe to adjust the closing stock percentage for showing the required profit.

Thank u



Abhijit Dutta
27 December 2010 at 14:42

sale of motor car/JV pass method

Dear sir,
please solve my following accounting problem:-

Opening Balance of Motor car = Rs.1,73,514/= and sale of Motor car Rs.1,40,000/=(including vat Rs.5,385/=)

I want to know what is the JV entry and how much depreciation figure. any profit/Loss.

thank you



Anonymous
27 December 2010 at 14:12

Accounting treatment of WCT & TDS.

As a contractee I am deducting WCT as per state law and TDS as per income tax law on civil contract.

contract for Rs. 500000

how much TDS and WCT will be if tax rate is 2 % for TDS and 4 % for WCT and what is accouting treatment will for this transaction.


Radhey Shyam Agrawal
27 December 2010 at 13:56

Waht is IFRS ?

Is it new name for ASs (Accounting Standards) or some what extra? Please clarify.






CCI Pro



Answer Query

Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details