SIR,

PLEASE GUIDE ME ON FOLLOWINGS:

1. WHAT SHOULD BE AN IDEAL Gp?
2. WHAT SHOULD BE IDEAL RATIOS OF MANUFACTURING ORGANISATION?
3. HOW TO BE ADJUSTED BUSINESS LOSS?
5. BUSINESS LOSS CARRIED FORWARDED, HOW IS IT ADJUSTED

THANKS

Dear Sir,

Kindly request you to tell me the excel format for how to prepare reconciliation of Debtors.

Closing Stock 31.03.2009
Computer: unit 1 10,000.00
Unit 2 10,000.00
From 01.04.2009 onwards
I wish to use unit 2 as an office equipment. What will be the accounting treatment?

iam preparing for interviews.i want some information on basic accounts, brs, final accounts, financial statements
please help me in this case

17. (a) The Alpha Electricity Company Limited decided to replace one of its old plants with
a modern one with a larger capacity. The plant when installed in 1960 cost the
company Rs. 30 lakhs, the components of materials, labour and overheads being in
the ratio of 3 : 2 : 1. It is ascertained that the costs of materials and labour have
gone up by 25% and 50% respectively. The proportion of overheads to total costs is
expected to remain the same as before.
The cost of the new plant as per improved design is Rs. 75 lakhs and in addition,
material recovered from the old plant of a value of Rs. 3,60,000 has been used in
the construction of the new plant. The old plant was scrapped and sold for Rs.
9,00,000.
The Accounts of the company are maintained under Double Account system.
Indicate how much would be capitalised and the amount that would be charged to
revenue. Show the Ledger Accounts.

pls tell anyone expert how are entry made in accounting of lc, we are importer and exporter and we have taken a lc for 90 days agst our import and gave 100 % margin as FDR. one more thing their exp like bank charges should be birurcate as financial year

What is the use of Statutary Reserve, when it can be utilised ???

Dear all,

Is the telecommunication company required to maintain a cost records? Is any rule about turnover? If yes, what is the limit of turnover after that cost records should be maintained?
Thanks in advance....

According to AS-11 Whether it is necesary to value all our Foreign Debtors and Creditors at its value we could received or paid on 31 March and transfer difference to Difference in Exchange Account. or
Simply Show it on value which is outstanding and not adjust its value with difference in Foreign Exchange Rates

how to book the prepaid expenses & what is the procedure?