Anonymous
13 April 2010 at 12:01

PF & ESI

will u please tell me what are the entry made regarding PF & ESI,what are the further task to be done after deducteding the PF & ESI,kindly tell me all about PF an ESi



Anonymous
12 April 2010 at 23:04

Entry to be passed

Dear Sir,

we form a new company.
Pls. tell entry which passed in tally .

1. At the time new company form, director give some working capital which in form of cash which put into company's table.
Rs. 18,000 in cash - Pls. tell entry passed in books?

2. At the time new company form, director
open current a/c in bank and depoist in to a/c.
Rs. 30,000 in bank - Pls. tell entry passed in books?

3. Share capital - Rs. 1,00,000 in form of Cash or cheque.
Pls. tell entry passed in books?


Pleas reply on bhavin.cma@gmail.com

Thanks


Debasish Ghosh
12 April 2010 at 13:51

increase in authorised capital

X co. ltd. passed resolution at its EGM in 21.7.09 to increase authorised capital. But the company have not yet filed form 5 with ROC till date. Can the company show increased authorised capital in the balance sheet as on 31. 3 10 considering the fact that form 5 is to be filed after paying interest for delay beyond 60 days


nikhil bapat
12 April 2010 at 13:04

Valuation of Stock in trade of Bonds

hi friends

i need ur inputs on following matter

What should be the valuation policy to be adopted by a company, who is trading in Bonds, in respect of closing stock of Bonds?
What would be the applicable accounting standard?


Akhilesh
12 April 2010 at 10:28

Write off provision for bad debts

We passed a entry for Doubtful Debts provision last yr i.e.
Bad & Doubtful debts Dr
To Provison for Bad Dets Cr.
Now we want to write off this prov mean these are complety bad debts.What exact entries i have to pass in accounts.



Anonymous
12 April 2010 at 09:57

Debentures

On 1.04.09 P Ltd issued 1000, 15% Debentures of Rs.100 each at a discount of 10% redeemable at par.
Required to show discount on issue of debentures A/c if (a)such debentures are redeemable after 4 years and B)such debentures are redeemable by each annual drawings in 4 years.A Ltd follows financial year as its accounting Year.


SUDHIR & PRADEEP JI
11 April 2010 at 23:38

difference

what is the difference between money market & capital market



Anonymous
11 April 2010 at 23:16

difference

what is the difference between finacial institution & commercail banks



Anonymous
11 April 2010 at 19:56

Accounts



how to prepar the sales tax plz any XL Formar send to my

Email ID pbsubrahmanyam@gmail.com


ankush94

Does the Companies Act prescribe a particular number of years to write off Miscellaneous Expenditure (eg.Share Issue Expenses) in the Balance Sheet in Schedule VI?






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