well sir this is my second attempt and i haven't done yet AMALGAMATION please help me to understand the concept because i have tried so many times but i didn,t succeed so please help me last time i scored 59 marks because of this i have,t get exemption please help me
if you have any kind of files please send me at amandeep616@gmail.com

Mr. A is proprietor of 2 business.
Balance sheet of business 1 shows capital of 10
Balance sheet of business 2 shows capital of 15

and in the balance sheet of Mr. A assets and liabilities of these 2 business are NOT combined, only his personal assets and liabilities are shown but capital of these 2 business are shown under current assets. What does it mean?
I got only 3 balance sheet and no other data and have to file return before 15th. Plz reply soon

hello expert,
1)what is "consolidation of accounts"?
2)How is it done - i mean what does an accounts manager do while consolidating the accounts?

regards,
kirti.

Sir,
I have made an sale entry in dollar and i have tally accounting software i think it is not suitable accounting software to make entry, and if i converted the dollar into Rs. then the problem is that our company convert dollar at the end of every month.

Please suggest me sir

Mr. A (citizen of a foreign country) came into India on 01-07-2009 for employment purpose.

No doubt, his residential status for the financial year 2010-11 shall be 'Person Resident in India'.

I want to know, what shall be his residential status for the period 01-07-2009 to 31-03-2010?

I AM AN ACCOUNTANT IN PVT LTD COMPANY. COMPANY IN DEALING VEHICLE SALES & SERVICE. COMPANY HAVE SERVICE TAX REGISTRATION NO.
HOW CAN I ACCOUNTING OF LABOR CHARGES OF VEHICLE AFTER SALES. CAN I CLAIM SERVICE TAX WHICH IS CHARGED BY OTHER FROM COMPANY.
PLSSSSSSSSSSSS TELL ME

our creditor has given us the bill for Rs 62606 with a credit note of rs 284
now i wud like to ask how much we have to made to creditor and also what is the entry reqd to be passed in tally
also explain what is credit note
thanks in advance

"X" company purchased some motors for its plant running purpose on credit basis. How could we make enty ? Whether Plant repairs and maintenance or purchase. Is the motor used for a plant coming under fixed asset?

I am working as Accounts Manager of a security service company.We have manpower,Electronics and cash management services.Thses are the three divisions.

The electronics division has a Annual Maintenance Contract with Cash Management Service Department for Maintenance of their Electronics Servelience systems.

The Electronics division wants their revenue to be accounted.

Please guide me the accounting to be made in both of the Divisions.Whether we need to raise bills for such service on Cash Management Division.

Is their any statutory compliance which company has to complied with.

a co. incorporated in 2008. v were using deferred tax method on Dep. dep ws 3130(co.Act) and 7393(IT). then we move deffered tax on wdv method. wdv on 31.3.09 ws 59844(Co)and 53143(IT). nw again we want to move on dep. dep on 31.3.10 is 5945(Co) and 7202(IT). Nw pls let me know is there any disclosure required and any effect of last year to be measured. pls reply soon

thnx