MAYuRI
03 August 2010 at 11:11

COSTING

Which book is best for COST MANAGEMENT : KISHORE or PADUKAS?



Anonymous
03 August 2010 at 11:02

subletting

I have taken on rent particular premises. Later I entered into a partnership. The firm so formed is carrying on its business on the premises taken on rent by me. Does it amount to subletting?



Anonymous
03 August 2010 at 08:57

company accounts

I hav got a part time job(accountant) in new established pvt. ltd. company whose main business is promoting and development of land with 2 directors with equal stakeholding.They have purchased around 45 acres land and are going to start its development.Plz tell me how to start accounting of this company.Actually I m a ca student and have got first time this type of work.plz help me what will be the requirements from my side.I m referring company law,Income tax books to know how to start.plz reply.


Ram Kishan
03 August 2010 at 08:38

depreciation chart

R / S,

please provide me Depreciation chart for the financial year 2009-2010 & 2010-2011. And all voucher entry effect on fixed assets of depreciation.


Rajesh
03 August 2010 at 08:09

Forward Cover Entries its urgent Sir!!!

Dear Experts,
I have put this query sometime before too..but it is not being replied thats why i have again posted here because that question may not be viewable now by the experts.

Please tell me how i have to pass while entering in a Forward Contract and honouring that forward contract.

With regards,
Rajesh


SWAPNIL MEERA SHARMA
03 August 2010 at 07:42

Branch Accounting Mystery

Sir/Madam,
While doing "DEBTOR METHOD" of recording branch accounting transactions I see that we don't transfer any Loss (Normal or abnormal) to Branch A/c.
Why is it so...???

Thanks.


sushil

Dear all,

our company is in the process of forming offshore subsidiary company in dubai.
we have paid Embassy fees, notery, fees for stampig from external affairs ministery for huge amt. from our company account.

Under what ledger & under what leger group this expeneses is to be accounted?

thanks in advance
Sushil.



Anonymous
02 August 2010 at 19:05

debit / credit note entry in tally

wt should be the debit /credit note entry in journal voucher in tally not using the dt/cr note voucher . and wt is the benefit s of like these entry please tell .



Anonymous
02 August 2010 at 18:10

Broucher Printing

I have made Pyment of Rs.50000 for Broucher Printing (it is expenditure) which head under this come.



Anonymous
02 August 2010 at 17:32

Entry of Property (Flat)

I had a flat which was sale by me in march'10
in my balance sheet Rs.225000/- was as asset of flat... now flat sold out for rs. 1400000/- means rs.1175000/- made profit. from which i have invested in rural capital gain bonds to take exemption from capital gain tax...& rs. 450000/- to my daughter as loan....
so what will be the effect of acccounts (how to show this transation in balance sheet) and what about tax.






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