Dear Sir's

At the time of making profit & loss account, what kind of technical things should be taken in to consideration.

Petty cash advance are to be shown in which side of the register debit or credit. Similarly, expenses from petty cash to be credited in the petty cash regsiter or debited.
Kindly advice.

Please Sir define journal enteries of Accruel Bank Interest.

An assessee has taken a Bank Loan against hypothecation of Car for a period of 10 years....
is he required to show the amount repayable within one year by way of notes or within brackets below the Item in the Balance Sheet.

Thanks

1 For Example if AMC charges for 12 month =Rs37278
2 Amount Paid During the Year=Rs 18000
3 Prepaid Expenses for 10 month=37278/12*10=31065
so what is the Entry??

Expenses A/c dr 6213
Prepaid Expenses A/c dr 11787
Amount not due A/c 19278
To Bank A/c 18000
To Payble A/c 19278

Hi

Please give me the full details of MAT. and how to calculate the MAT and for which type of organisation it should compulsory to calculation.

dear sir / s,
we are starting i new project of constructing residential apartments. Can anybody provide me tailor-made Construction Progress Report in excel format, then i will be highly obliged.

thanks in advance,
anckoor.

Dear Sir,

We have purchased Material by our supplier form CHENNAI Branch in 2007-08. and Issued C Form. Mentioned in that Wrong CST TIN No.(Their Bombay Office No.)
Now Supplier demanded New/Correct C Form.

Kindly advice me- What is the procedure of Cancellation wrong C Form and Applying for New C Form ?

Thanks in Advance.

Regards,

R A

Dear Sir,


We are having 5 business, it includes cement and now we want to take trucks for our businees for transportation. We are taking loan from bank, they are asking project reort and work order on letter head kindly help me to prepare project report and work order letter.


Thanking you


Regards

Prabhu

Sir,
An old fixed asset whose WDV was equal to 5% of original value (no depreciation can be charged further) has been sold for profit and now returned back (rejected by buyer). what should be the treatment??

whether I increase original cost and accumulated depreciation or simply treat this return as new addition???

Also if I treat it as new addition, can I charge depreciation on it as it is new addition????