What is the financial asset?
Please explain it by giving the examples of financial assets.

Thanks & Regards
FAZLE

what is brs

What is the treatment of Insurance Premium on Vehicle?
Whether it will be treated as post paid expenses or pre-paid expenses?
Can this expenses booked in current financial year with full value treated as expenses?

in the partnership firm ,which a/c will dr. & cr.against drawing. and when drawing amount return in co. then what will be entry

P V RATIO : 40%

MARGIN OF SAFTY : 40%

SALES VALUE : 1.5 CRORE

FIND

1)BEP
2)FIXED COST
3)PROFIT

hi Expert,
I am working in an MNC company we provide services for buying & selling of machinery means if a company is looking for a machinery and if we find it for them then we charge them consultancy fees now my consultant says you should raise an bill for the same & my CA says you should raise an Invoice. We charge service tax on our Invoices. We normally take our payment in advance. What is the basic difference between a bill and an Invoice.
Please guide ....
Awaiting your valuable reply
best regards
Sim

Dear All,

If the salary of an employee got increased and after increment his basic wages exceeds Rs. 6500/- whether it will stiil be mandtaory to deduct his P.F. (if before increment he is a member of P.F. deducted employees.)

hi,

One of my cousin is in CA Final having exam in this MAY 2010, due to his artlcleship work load, he was unable to read all Standards.

So, Can some one please send me Summary of all 32 Accounting Standards, which can be readable in 1-2 days. I tried to search in Google but didnt found summarized one. So, if someone can send highlights of all AS. Pls if any1 can help him out...Its a request.

1. Why we need of delivery Challan/GR copy. Where written in Law?
2. Why party responsible for charge the lessor Vat charge, Why not we?
3. Where we deduct the tds, Where WCT, and where BOCW.
4. Why we not deduct on Only on Contract deduct TDS, NOT WCT. According to Law what is contract and work contract. A contractor supply the labour for construction.
5. A water supplier is supply the water. Can we deduct the tds for this in which section?

i want to know the entries regarding purchase and sale of shares in tally.

i have the following query.

Broker account should be open i which head.

spleculation purchase/sale under which head

purchase entries regarding purchase of shares