what is the difference between stock and shares

sir,

1) miscellaneous expenses means?
AND
2) why it is shown as asset side in balance sheet?

What is the accounting entry for the purchase of USB Modem (Data Card)of RS.2400.00

how to show prior period expense in balancesheet as per schedule VI format or just note to be added in notes to accounts ?

Dear Friends,

could anybody explain me about the technical/accounting/end-to-end relationship of "Cost center & Profit center"

Would appreciate,if answered,with a better practical example in BPO Accounting set-up and help me in visualising the P&L and B/S ?

thanks in adv.

SHOULD INSURANCE COST BE CAPITALISED WITH THE COST OF VEHICLE.

IF YES, THEN WHY NOT SECOND INSURANCE COST IS CAPITALISED.

dear sir,

i have received bill dt 31/03/10 which i charged / reimbursed to my party in april - 10. what entry may be passed on 31/03/10 ?

Hi expert,
how should the Order no. be done in Purchase order does it start with 1 or is it a code & does it change from year to year or continue the same

Please reply

can any advise on following: one Company has purchased machinery worth Rs. 3 crore as on 01.06.2009 and put to use date is 25.03.2010, meantime company has paid intrest on term loan of Rs. 5 lacs and processing charg for term loan Rs. 4 lac, wheather the above said asset folls under the definition of qualifying asset, and interst and bank charges is eligible for capitalisation within the meaing of as 16. and what disclousre is to be made in audit report.

Hello Sir

My query is very much common like any other queries related to TDS

I have received a debit note from my clearing agent ( C & F Expenses ) it is specified as below

For example

Reimburrsement Cost : 20,000.00
Service Charges : 2000.00
Service Tax @ 10.3% : 206.00
___________
Total : 22,206.00

On which the tds has to be deducted Either on the entire bill total i.e Rs.22,206 Or Rs.2,206 or only on Rs.2000.....

Awaiting for your rply, your earliest rply is in need...............