Mahendra Relwani
08 April 2010 at 15:29

AS-30, AS-31 and AS-32

plz, send me the links for the above mentioned standards.



Anonymous
08 April 2010 at 14:43

salary Structure

what should be salary structure as organisation like basic da ta percentage wise


santosh Kumar
08 April 2010 at 01:00

AS-11

I HAVE ENTERED INTO AN AGREEMENT WITH A FOREIGN VENDOR FOR SUPPLY OF AN EQUIPMENT FOR WHICH I HAVE MADE 100% ADVANCE PAYMENT ON 1.1.2010. I HAVE NOT RECEIVED THE GOODS UPTO THE DATE OF FINANCIAL CLOSURE I.E 31.03.2010. MY QUERY IS WHETHER I HAVE TO REINSTATE THE 100% ADVANCE ON 31.03.2010 AT THE RATE ON 31.03.2010?IS THIS ADVANCE A MONETARY ITEM AS PER AS-11 AS MY LIABILITY FOR THE ASSET HAS ALREADY EXHAUSTED?



Anonymous
07 April 2010 at 23:57

Tally ERP

Respected sir,

How to work with Tally ERP, if anyone have the manuals pls send me. my email ID is pinalshah@in.com

Thanks
Pinal Shah


Piyush Suhasaria

How should the adjustment be made in the books of accounts for change in NAV of mutual funds?
Can we do it once in a year in march in case of unlisted companies?
What would be the effect of such adustment, once in march only, on profit or loss on sale of units if the method of valuation is Weighted average?
Please quote the references if related to AS 30, 31 or 32.


Guest
07 April 2010 at 16:00

ASI

What is ASI,given in Accounts in RTP MAY 2010.Plz immediate rply


TAPASH
07 April 2010 at 14:55

Workers gratuity paid

Is worker's gratuity paid to be accounted as manufacturing expenses or it will be under administrative expenses?



Anonymous
07 April 2010 at 13:45

Entry in Tally 9.0

Hy,
I am unable to do entry of Opening Balance in Tally. would U like to tell me how can i do entry of following

1. REserve and surplus.
2. Secured loans.
3. Capital work in progress.
4.

waiting for Ur respons.
Prem.


deepti
07 April 2010 at 11:56

presentation matter

what is accounting treatment for theft
motor cycle how to present in the profit and loss account and balance sheet


ViveK
06 April 2010 at 23:56

provision for doubtful debts?

hi all
what is the treatment of provision of doubtful debts shown in adjustments
language is "debtors includes Rs 120000 due for more than 6 months out of which provision has been made for doubtful debts at Rs 20000 during year



my question is
i have seen a solved problem(company final accounts padhuka's book) and in that problem doubtful debts are not subtracted from debtors(shown in adjustment) in balance sheet but are charged in p&l account even though it tallied






CCI Pro



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