How to detemine the Fixed and Variable costs

some body tell me that if the cash in hand is get negetive then wt is the way to get it positive and tell me that why is it get negetive . could it be positive to enter some exp. in the accounts .

Hi, Pls Help

1. Whether Capital Advances are part of Capital WIP.??

2. A company in construction period capitalised leasehold land as fixed asset. The yearly amortisation is being added with capital wip? Is it correct??

3. Financing charges paid to bank on 24.03.10 has been added with Capital wip. But, my query is as per AS16 commencement of borrowing cost shall be when:
a) Expenditure for acquistion etc has been incurred.
b) borrowing cost has been incurred.
c) construction activities are in progress.

Does the condition (a) is satisfied if the company has not received the borrowed money.

Thanks in advance

sir,

what are the types expenses includes/not includes under the head Misc.expenses from incorporation to commencement of business.

salaries paid to supervisors at the time of construction of building for business purpose should i show such salaries as a part of asset cost?

Respected Sirs,

we have created a provision for teliphone exp of Rs 1000/- on dated 31 March 2010.
Now My two question is :-

What wil be journal entries in the month of 10th April 2010 .
1) If we received teliphone bill Of Rs 1500/-
2) If we received teliphone bill of Rs 800/-

Kindly explain in detail.

with regards,

sir,a manufacturing company has head office at one place and it has different plants situated in different locations , where related accounts and HR departments are also there to carryon the operation there smoothly.

Sir , my question is whether the administration coct like salary paid to accounts and Hr personnel should be added with the cost for the purpose of 'valuation of inventory , as per AS 2".
Not : the client has contention that it is a part of direct cost , and had the plant been not there , it could have been avoided.


Pl. guide me with suitable supportings.

With Regards
Surya Kumar Pani

what is calculation of tds on running bill

example-suppose a bill from party in f.y a 1 st-18000, 2nd -25000, 3 rd-50000, 4th-65000, total consist in f.y=158000/-

tds limit of contractor is rs=50000/-
so what is the calulation of TDS?

2 co. are there i.e. A Ltd., B ltd (Sister co.)

Raised invoice by B Ltd. and payment recived against invoice ( party) to A Ltd. what will be entry in tally and also service tax of that perticular inovoice how to pass entry in tally?

SG

what are the repercussions for having a negative working capital in balance sheet in a particular year.

A company has commenced its production activities this year. The company during the previous year disclosed all its fixed assets (plant & machinery, building etc) under capital work in progress and other expenses incurred for the project under the head pre-operative expense which separately shown in the previous year balance sheet. This year all the assets were ready to use and has been capitalised. The pre-operative expenses were allocated on pro-rata basis. Last year, in notes to accounts, it was separately disclosed that pre-operative expenses are shown separately as it has to be capitalised on commencement of busines operations. How should i disclose in notes to accounts that i have capitalised the pre-operative expenses on pro-rata basis. Is there any restriction on capitalisation of pre-operative expense on pro-rata basis as per Guidance note.