Dear Sir,
We are a Manufacturer & Jobworker of Auto/Engine Parts.
Pl. give us suitable format for BEP.
Hi,
Respected Member of CCI
One of my office client have negative balance in Cash balance in books of account.
So how i adjust such negative balance in positive in appropriate manner and pratical way please guide me.
Before i go my principal i want to know way to handle this.
Thanks
advance
please any one clarify me the difference between Provisions and Accruals.
Respected All,
How can a private limited company increase its Reserves without increasing profits or increasing share capital?
Regards
Jyoti
dear friends,
i am working in company i use tally software,
i havae two products each 100 nos. i this trading company, one with inventry another without inventry. now i how show in two products opening & closing value plz help me
I am confused in Hire Purchase.
I could not understand the treatment of Instalment Due, Not due and not yet due etc.
Plz help me on this topic.
plz send me your notes on my e-mail id. saifisahab@gmail.com
I will be so much Thankfull.
Thanks
Shammi
Ours is a Partnership firm, we borrowed Equipment loan from Citi Corp.Finance Ltd,GE Capital, L&T Finance,Magma leasing ltd,Srei inter.Fin.Ltd,Sundaram Finance,TataCapital ltd,Reliance Capital ltd,ABN Amro Bank, HDFC Bank, Icici Bank ltd,Kotak Mahindra Bank and SCB Bank.and we paid Emis. So on that loan Int. I have to deduct tds or not. Pls reply me.
Why show "Estimated amount of contracts remaining to be excuted on capital account & not Provided for" in the head of Contingent Liability in Schedule vi of company Act 1956.
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