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.

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.

what is the difference between money market & capital market

what is the difference between finacial institution & commercail banks

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

Email ID pbsubrahmanyam@gmail.com

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?

Our company is yet to become member of PF. In case it becomes a member, what is the share of % to be recovered from employee and what is the share the employer must pay to PF office. Is the employer contribution, treated as expense amd show it in the books of accounts. Can the employer get back his payments on any account at a later stage Is there any rule or exception. kindly guide. It is urgent.

When Capital Redemption Reserve is Created ?

If a Com[any redeem preference shares capital
of Rs. 50,000 at 5% premium, what is the amount of Capital Redemption Reserve to be created ?

Hello sir this is recently joined a company in accountant
i want

1. What is sales tax ? how to paid this?

2. what is the TDS ? How to pay this / and how many times sir plz

give the information sir
From

Hyderabad
pbsubrahmanyam@gmail.com

plz sended the answers this email ID pbsubrahmanyam@gmail.com

Receipt of funds against expenses incurred.
For e.g. Travelling expense claimed from Client.
Entry at the time of Incurring the expense is lodged in the books under the relevant head.
At the time of receipt of the equivalent funds from the client (against claim invoice), does the entry need to be into a revenue account or netted off against the same expense ledger account.
Thanks
(Not a true accountant, hence the terms might sound incorrect)