Saurabh Garg
02 August 2010 at 12:01

Treatment of FDR intrest

FDR has been made with the bank for 1000 days
how would be the treatment of the interest received & int. to be received


Yashvant
02 August 2010 at 11:20

6 sigma

Hi Friends,

can anybody explain 4-5 points in layman language about 6 sigma in finance/accounting


S B Das

I am receiving Commission for achieving target for every month on last day of month through Credit Note and amount is adjusted with my invoice value. So please tell me how do I passed journal entry in the books of A/c.


Yashvant
02 August 2010 at 11:10

Kaizen

Hello friends, i was asked to tell something about "Kaizen". can anybody simplify 4-5 points about this word. please


ANAND SHARMA
02 August 2010 at 11:01

SERVICE TAX

I AM WORKING IN A FIRM. RECENTLY WE DEPOSITED THE SERVICE TAX FOR THE F.Y. 2006-07, 2007-08 & 2008-09. I WANT TO KNOW WHAT IS THE ACCOUNTING TREATMENT OF AMOUNT OF SERVICE TAX DEPOSITED BY US AS THERE IS NO PAYABLE SERVICE TAX EXIST IN BALANCE SHEET AS ON 01.04.2009.


Anil Batheja
01 August 2010 at 17:01

Depreciation

If a private limited company has not provided depreciation in accounts from its incorporation, then if management wants to provide depreciation from financial year 09-10 what should they do.? If they want to provide now then whether they should for this year only or for previous years also. Please suggest the correct treatment.


santhosh
01 August 2010 at 16:36

hire purchase and installment purchase

what is difference between hire purchase price and hire purchase charges


tarun

I am a dealer in stock.(Holding Shares as stock in trade)
I have 100 shares of company A
I have 200 shares of company B

NOw both company A and B gets amalgamated and formed a new company C
I was alloted 200 shares of new company C

I was holding Company A and B shares as closing stock, now what is the accounting treatment of new alloted shares of C and old shares of Company A and B


Krishna
01 August 2010 at 08:45

Finance - Documentation Charges

Hi Experts,

How should we make the entry for Documentation charges, charged by Pvt.Bankers/Financiers on Vehicle Finance.

Eg: Inv.Value-15,00,000/-
Down Payment -5,00,000/-
Finance Value - 10,00,000/-
Documentation Charges -7,500/-

Pls clarify



Anonymous
31 July 2010 at 19:18

accounts

Respected sirs,

What journal entry should we passed in TALLY for stolen of goods . Kindly mention Under which group we will book this journal entry.

With thanks & Regards






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