Anonymous
04 July 2010 at 12:13

cash flow statement

how do we treat the following item in cash flow statement?
company paid a propsed dividend of Rs100000 & also a tax on dividend(TDS) @ 25%..
how do we treat it in both situations:
1. when no other tax is given in the ques.
2. when provision for tax(opening ,closing & in P& L),advance tax( opening ,closing) are given


CMA MOIN
04 July 2010 at 09:38

Difference

What is the difference between General Reserve and Capital Reserve define? We can show in Balance Sheet both items?


Ehtesham
03 July 2010 at 23:44

costing

kindly explain me costing
what is mean by costing



Anonymous
03 July 2010 at 22:51

Rate of depreciation

pls. tell me what is the rate depreciation of furniture , tools & equipment for f.y-09-10


Rajesh274
03 July 2010 at 20:50

journal entry

dear all...
what will be journal entry at the time of 1)initial margin 2)mark-to-margin 3)final settlement...
what will be heads of accounts in the above mentioned case.



Anonymous
03 July 2010 at 14:43

e-filling

how to filling the e-retun form pls given me some tips



Anonymous
03 July 2010 at 13:00

Tally9

Some one please solve my problem “ I have created a company in tally9 and I passed all entry for the year but whenever I open the Trail Balance the Profit & loss Account is not showing any changes of income and exp. it shows only last year closing balance what I did put on the time of filling opening balance, what went wrong please suggest me


Mamta Batra
03 July 2010 at 12:26

ONE TIME NON REFUNDABLE FEE

Dear all

This is regarding section 25 company, the company has received one time non refundable fee apart from annual fee, how to book the same in the books of accounts of the company.



Anonymous
03 July 2010 at 11:35

TDS Rate Chart



Please send me TDS Rate Chart in Excel with Rates for FY 2010-11



Thanks & Regards



manish



Anonymous
03 July 2010 at 09:09

salaries payable

Salaries are not paid Every month to all the employees. There is always pending salary. As and when we get payments, salaries are paid to some staff. Are we to pass a journal entry stating salaries a/c. dr to salaries payable to staff a/c every month and on making payment in the subsequent month, we make entry i.e. salary payable to cash. Is it okay or make a entry when only salary payment is made in cash. Then there will be one entry instead of two. Which is appropriate. Kindly guide






CCI Pro



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