Can Any One Suggest me the Point to be keep in mind at the time of Finalisation B.Sheet of Manufacturing, Services Provideing Company.

In case Travel Agent Books Hotel & make Invoice including Hotel Room Fare without disclosing his Service Charges
What will be the turnover in case of Income tax & how to make entry
Ex Room rent Rs5000/- and Travel agent make invoice of Rs 5300/- what will be the turnover and entry for the same
Give some case law , reference if available

How to print Invoice/Receipt from Tally 5.4

Dear All,

I have a query regarding depriciation on purchase of laptop battery.I have purchase 4 laptop battery for Rs. 25000,can we take the depreciation benefit on that ,if yes that tell me what will we percentage for depreciation.
let me know if we can not take the depreciation benefit than should we show this as a expense.

Fixed Assets put to use in one accounting year at a foreign exchange rate but the payment for the same is made in the next accounting year at a different foriegn exhange rate as the foreign exchange rates changed - please suggest the accounting treatement for foreign exchange gain or loss as per accounting standard

Sir/Madam,

1. What is Non-integrated Accounting...???

2. What are the Principal Ledgers and Control A/Cs under this system...???

3. Why there's need for Control A/Cs...???

Thanks.

Dear Professionals,

we have received a payment after deduction of TDS from one of our customer in current financial year. But the payment pertaining f.y 08-09.

So my query is what will be the accounting treatment of TDS in books of accounts in case we have not keep provision for TDS Receivable.

The above income already booked in f.y 08-09

dear expert,
what entry for this condition
head office ki 2 branch hai a and b
a ke debtor ne b brach main cheque jama kar diya so what is the entry pass in a brach and b branch or head office par kya farak padega

please suggest tds entry in tally and accurd interest in tally for three year with reason

Dear Experts,
Can we treat creditors arising out of purchase of capital asset (i.e. Fixed Assets) as monetary item?

Please any one explain me the concept of monetary items and non-monetary items? I tried to understand but unable to have a grip on it.

Thanks for everyone who helped me...
With regards,
Rajesh.