Anonymous
15 August 2010 at 14:18

POST DATED CHEQUE

WE ARE ISSUEING PDC TO OUR SUPPLIER PLEASE LET ME HAVE IDEA ABOUT AUTOMATIC REMINDER BY MY COMPUTER REGARDING PDC BEFORE THREE DAYS OF PDC DATE



Anonymous
14 August 2010 at 20:23

Accounting Entry

Individual paid his lawyer Rs. 15000 for paying its Income tax.So he is paying tax through his lawyer(and not directly).Will A/c entry will be
Income Tax a/c
To Bank/Cash
Or
Lawyer A/c will be opened?


vijay g. nalawade
14 August 2010 at 20:22

IFRS in SAP

1. Whether simply configuration of NL (Non-leading Leadger) in SAP will serve the purpose of implementation IFRS in SAP?
2. What sort of preparations reuired for first time adoption of IFRS in SAP System ?
3. Whether the normal accounting entries of FICO will automatically be entered into NL ? Or whether there is requirements of any special transaction codes for updation of NL ?
4. What is the type of reporting structure in NL as per IFRS requirements ?
5. Any additional precautions to be considerd in SAP configuation ?



Anonymous
14 August 2010 at 16:24

Intrest Rate ON OD and CC Limit

Dear Sir,
Please Tell me what is rate of Intrest on CC Limit and Over Draft .



Anonymous
14 August 2010 at 16:14

Previous year audited figures

One of my client wrongly charged the loss on sale of flat to profit & loss account ignoring advances received for sale of flat as a result of this a loss of Rs. 23 lacs has been booked.

But now this year the same has been rectified and because of this only a loss of Rs. 1.80 lacs is arrived.

My question is whether i should book a profit by passing entry (prior period item) or i may change the previous year audited figures by showing a loss of Rs. 1.80 Lacs.



PRANAV SHAH
14 August 2010 at 13:46

ITC CODE IN BALANCE SHEET ABSTRACT

IN BALANCE SHEET ABSTRACT AND COMPANY BGENERAL BUSINESS PROFILE ITC CODES FOR PRINCIPAL PRODUCTS / SERVICES ARE REQUIRED TO BE DISCLOSED.

WHAT IS ITC CODE? WHERE CAN I GET THE CODES FOR SERVCIES LIKE TRAVEL?



Anonymous
14 August 2010 at 13:45

Depriciation rate

RO systems, generator, watercooler, fire extinguisher, fax machine, mobile
what is depriciation rate applicable?


Student
14 August 2010 at 13:16

Depreciation entries - finalisation

Hi Expert,
Pls give an example of depreciation entry that is passed during finalisation?

thnx
kirti.


Divya sharma
14 August 2010 at 13:05

DEMERGER

ACCOUNTING ENTRIES TO BE PASSED IN THE BOOKS OF DEMERGER COMPANY AND RESULTANT COMPANY
AS ON APPOINTMENT DATE

BUSINESS CONDUCTED B/W APPOINTED DATE AND EFFECTIVE DATE SO ENTRY JOURNALISE FOR THAT.

ITS URGENT LET ME KNOW ASAP


premsinghindian
14 August 2010 at 12:02

tds accounting treatment

plz tell me complete accounting treatment about tds,what is the best closing entry of this






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