sir can u help me.......
how to treat bad debts while preparing Cash Flow Statement under indirect method.

SIR, MY QUESTION IS HOW TO CONSOLIDATE CO A/CS AS PER ACCOUNTING STANDARD LAID DOWN BY ICAI?

SECOND QUESTION IS TO HOW TO CONSOLIDATE BRANCH ACCOUNTS WITHOUT SHOWING BRANCH BALANCES IN HO BALANCE SHEET?

THIRD QUESTION IS TO HOW TO DO VALUATION OF INVENTORIES AS PER ACCOUNTING STANDARD LAID DOWN BY ICAI IN CASE OF MFG COS.? AND CO IS LIABLE UNDER CENTRAL EXCISE.

I WOULD BE PLEASED, IF SAME WOULD BE EXPLAINED THRU CITING AN EXAMPLE IN EACH OF ABOVE CASES RATHER TO REFER ACCOUNTING STANDARD DIRECTLY.

Dear all,

Please let me know the booking entry for the following data:

Gross PF TDS Comm Net
(2,000)0 0 -2000 (2,000)
15,000 780 0 15000 14,220
8,000 780 0 8000 7,220
4,000 0 0 4000 4,000
(500) 0 0 -500 (500)

Thanks

DEAR ALL,

I NEED TO KNOW JOURNAL ENTRIES FOR
RAW MATERIAL INWARD TO SALE OF FINISHED STOCK AND SALES RETURN.

WITH SOME OF EXAMPLE.

JOURNAL EFFECT IN BOTH INVENTORY AND VALUE.

WITH THANKS
K A K

wht is the treatment of bad debts in cash flow statement under indirect method

wht is the treatment of bad debts in cash flow statement under indirect method...help me

I am working in a pvt ltd company we want to use tally ERP9 here our state wise sale
I want to know for all location we should open ladger and create voucher type for all ladger
like mumbai local sales ladger and create voucher type for mumbai local

Sir
Hello! I want to take one asdvise. The Director of a Pvt Ltd Co has incurred exp on behalf of Co through his Credit Card. The payment of credit card bill is made by Co's Account.
How to treat this in Tally. I have made the entry as Misc Exp DR
Bank A/c CR Being amt of Credit card bill payment.
is it right or wrong, I dont know. Kindly advise.
It is urgent.
thanks & regards
sanjay

Dear Sir, I have client who deals in property as main business, shall i treat the property purchased as purchase, unsold property as stock or shall i treat it as fixed assets...? & Whether in both the cases can he purchase property of any amt in cash..?

can i copy all ledger when i will create new co, in tally erp.9

regards
raju