P A S Chandar
09 August 2010 at 17:25

Web Designing Charges

Can expenses incurred on development and implementation of Website capitalised or should it be treated as revenue under web designing charges. pls clarify


rajeev khulbe
09 August 2010 at 17:05

change unit in tally erp.9

sir plz solved my query about tally erp .9 one item unit create in my tally wrong. when sir i m transfer it to kg. to pcs. than sir i dont do this. b coz sir it is create 1 year ago than sir plz tell me how can i change it to kh. to pices
regards
rajiv


rajeev khulbe
09 August 2010 at 16:58

fully amt. in tally erp.9

sir i m worked in tally erp.9.sir i have a problem when i enter purchasr entry,& when i m creating item rate supoose sir the rate of per item 1.8002. when sir i m entering this no. software (tally erp.9) take 1.80 rupees.plz sir tell me how can i take fully amt(1.8002) in tally plz sir help me
rgards
rajiv



Anonymous
09 August 2010 at 16:55

provision

what is provision for Interst,Tax etc,& why should it is created, kindly show me the Entry also
Regards


Divya Karthik
09 August 2010 at 15:13

Foreign Exchange

A party in India purchased goods from China.The invoice date in 27th Dec and the same was accounted in the month of March 2010.A what exchange rate it should be accounted?At what rate payment has to be made?


varma2233
09 August 2010 at 14:35

auditor fees

we paid auditors fees by cash for the fy08-09 but payment made fy09-10 how to pass entries (becose no entries passed fy08-09)ie:-no jv's entered in fy08-09 and the payment made fy09.10, what shall i do now...........................

please tell me any one

thanking you



Anonymous
09 August 2010 at 12:55

guidlines to prepare CMA Data

kindly inform me what is basic condtion/criteria to be consider while preparing CMA Data & in CMA where to show OD balance against FDR lien from other bank.



Anonymous
09 August 2010 at 12:49

More than one Current A/Cs

Can a company Maintain More than One current A/Cs(in different bank or in same bank) for their Diff Products?

Give one e.g of the company mainting more than one(if yes than)


Thangam

We have a work order which reads "60% payment shall be released on prorata supply, 10% on prorata installation....". What is meant by prorata?



Anonymous
09 August 2010 at 11:57

AS 2 valuation of inventory

In my company, inventory is valued at cost basis.The net realisable value of inventory does not taken into consideration. But as per AS 2 inventory should be valuated lower of cost and net realisable value.
What are the repurcussions of the above?
What is the risk if AS 2 valuation of inventory not followed?

Please reply at earliest.






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