Anonymous

hello

sir what is different between investment and (loans to advances, deposit)i.e current assets

if any one investment in following then balance sheet grouping is ???

1) NSC Purchase
2) LIC
3) PPF a/c investment
4) INvestment in Shares
5) Mutual funds.

plz tell me the concept in depth?? how to presentation above item in financial statement with suitable manner.



Anonymous
30 October 2010 at 11:00

Tally

Dear Friend,


How to cancel sales invoice in tally. In case of use Computerized sales invoice by dealer.


NISHA AGGARWAL

Sir,

My company is selling their products through C&F agents , if one of the C&F has changed his status from partnership to proprietor ship, then what legal documents will be collected by the company from C&F.

Billing software at c&F location is controlled from head office .
Our factory comes under U.P. Vat Act. and the said C&F is in Haryana .

Kindly respond on this asap.

Thanks
Nisha Aggarwal



Anonymous

We are using Forklift, Pallet Trucks and Mobile Cranes in our company.

All the above mention assets are coming under Motor car or Plant and Machinery for depreciation purpose? Pls advice.



Anonymous
28 October 2010 at 22:44

Account

Some please tell me a partnership firm which deed has been expired. Now for deduction of tds new tan no.is required .my question is that in the tan form wt shud be write . Individiual name with the firm name or only name of the owner. Old tan no. Will be write.


SHAKIL
28 October 2010 at 12:28

Rectification

An amount of Rs. 500 treated as paid in advance on account of insurance in the P.Y. was not brought forward.....
What will be the rectification of above adjustment?


In book it is given...
Insurance A/c......................Dr
To, Suspense A/c.

But in my views it would be .....
Insurance A/c......................Dr
To, Prepaid Isurance A/c

I am very confused regarding this...
any one can explain what will be correcr solution of this with reason nad explanation..


PINKESH JAIN
28 October 2010 at 11:48

Cash flow after Amalgamation

Hi Freinds, I am about to complete an audit and now going through the cash flow statement. the company has taken over two companies under scheme of amalgamation and the PC was paid by issuing some shares as well as cash.I just wanted to know that what adjustments are required to be done in cash flow Statement as shares has been issued without effecting cash.



Anonymous
28 October 2010 at 09:41

Accounting_Enteries

Dear sir,
can any one help me about how to post the entry for our companies purchase ans sale of commodities and derivatives , we have received brokers contract note and account statement but both are not matching


sreekumar
27 October 2010 at 17:21

Software Export

I want to know about software export legal formalities...I mean RBI rules,Customs and other tax issues ?



Anonymous
27 October 2010 at 17:00

Final accounts of manufacturing entities

dear sir ,
plz let me the ans of thiz question.
"Rent paid on 1 oct,2004 for the year to 30th sept,2005 was 1,200 and rent paid on 1 oct , 2005 for the year to 30th sept,2006 was 1600.rent payable as shown in the profits and loss account for the year ended 31st december 2005, would be?"






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