kindly give some information about how to provide identification code to assets of a company having number of plant at one place linked with each other, with example

what is debit note and credit note

Why Arrears of Cumulative Preference Shares are treated as contigent liability,

It is a liability to pay dividend to shareholder at a fixed rate, but why it not appear in the balance sheet as unpaid dividend why the effect of paying the dividend is passed on to later stage not on the initial stage

Sirs , how to make decision of purchase of an capita assets acquired on finance , whaen we donot know its cash inflows? for example :

Ltes it cost is 100 laks
finance is 80lakhs with interrate of 10 5 per annum with yearly rest with epayment schedule of 10 years and its residual value after depreciate of 5 %. please guide me , when and how my lone is worthy for for purchase of assets ? and whether i shoud go for this ?

DEAR ALL

IF COST ACCOUNTANT NATURE OF JOB IN MANUFACTURING COMPANY?...

COSTING INTERVIEW QUESTION AND ANSWER?...

ACCOUNTS INTERVIEW QUESTION AND ANSWER?..

ANY PROCEDURE FOR TELL ABOUT YOUR SELF QUESTION ON INTERVIEW?...

WITH THANKS
K A K

last the tax provission in balance sheet was Rs.15049/- and the same was paid next year by Rs 15050/- (the dif. is Rs.1 becaz bank not accept Rs.49)but due to this my balance sheet is not tally kindly tell me the correct entry to cencell the problem

SUPPOSE COMPANY GIVE 1000 RS. TO ITS PEON FOR STATIONERY BUYING AND PEON BUYS STATIONERY FOR COMPANY FROM COMPANY'S PETTY CASH NOW VENDOR DOESNOT GIVE ANY BILL FOR SUPPORTING VOUCHER. NOW WHO SHOULD SIGN ON THIS VOUCHER AS RECEIVER OF MONEY. A PEON, A VENDER, OR ANY DUMMY SING MUST BE DONE ON BEHALF OF VENDOR WHO SHOULD SIGN THIS VOUCHER ?.

sir mare tally main kg.ki two unit create hain.(kg & kgs.)sir main two kg. ki unit main se ak unit ki detail dekhna chata hu. kya tall erp 0.9 main option hain ki main two kg. unit ki detail single dekh saku.

regards
rahul

WRONG ENTRY PASS FOR FINANCAIL YEAR 2008-10

OR ENTRY PASS WITH WRONG AMOUNT
SECURED ONE OF ONE PARNER IS 15000/-

BUT IT HAS BEEN SHOWN AS 18000/-

AND RETURN (INCOME TAX HAS BEEN PASS )

AND SAME HAS CARRIED FORWARD AS OPENING BALANCE



MY QUESTION IS WHAT TREATMENT SHOULD I GIVE IN NEXT FINANCIAL YEAR TO CORRECT THIS KIND OF ENTRIES

Hi,

In our software the depreciation gets automatically caluclated through system. We just need to update the Deprecation start month.

Since we cant update depreciation date and can update only month.
While selecting depreciation start month. how to select current month or next month,depending upon the asset purchase date.

I mean what should be the cut off date for selecting depreciation start month (Current/Next)