kartik_somu
13 April 2010 at 17:26

Month end closing - Stock valuation

consumption entry is passed for WIP and FG production. what amount will be included in these heads? will it include only cost of materials consumed or share of labour cost and overheads?



Anonymous
13 April 2010 at 16:42

Branch Accounts

If a company has numerous branches and branches maintain their own books of accounts.

Kindly brief how entries are made in HO books and Branch books



Anonymous
13 April 2010 at 15:02

entry for authorised capital in taaly

can some please tell me how to make entry for authorised capital in tally......


CA. Mala Rohara

A Co. runs a solvent plant now it is starting new refinery plant under same premises. Pre operative expenses like License Fees, Vastu Expenditure, Salary to staff, Consultancy Fees etc. are incurred for the same. Whether it should be capitalised or deferred exp?If it should be capitalised then in which head?



Anonymous
13 April 2010 at 13:07

Diff. Between FDR & KDR

Pls. Anyone Tell me that

What is Diff. Between FDR & KDR and what is full form KDR ???

Pls. reply asap



Anonymous
13 April 2010 at 12:45

Deferred Tax Provision

During a year Normal provison for income tax is made in books for the amt of tax liability on accounting profit. At the same time either deferred tax asset is created or liability is created. for difference between tax liability on taxable income and tax liability as per accounting profit.

In next year when a payment of income tax is made what entries will be passed.



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?






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