Anonymous

Hello, please answer the following
Payment to creditors will result in---
A) Sources of funds
B) Application of funds
C) No impact on funds

please explain

i think that the answer is - application of funds
but in icwai suggested answers-june 2002 the answer is - no impact on funds

please clarify
thanking you


Ramu
08 March 2010 at 18:26

Professional tax slab rates

Dear Sir,

Please tell me PT new slab Rates in Andhra Pradesh.



Thanks & Regards
Ram



Anonymous
06 March 2010 at 20:26

Construction accounts

I HAVE A CONSTRUCTION COMPANY.I GET ADVANCES FROM MY CUSTOMERS.IS IT MY SALE AT THE END OF THE YEAR OR IT IS CONSIDERED AS MY CURRENT LIABILITY AS ADVANCE FROM CUSTOMER


reshma
06 March 2010 at 18:57

Projected Balance sheet

Dear Experts,
Pls. guide me how to make projected balance sheet of a partners ship firm with example. It's a urgent request.
Thanks.



Anonymous
06 March 2010 at 17:08

Tally


Sir,

Will someone clarify me on the following:

We are maintaining accounts in Tally.The data has not been split and is continuing from the financial year 2006-07.Now there are some nomeclature in which no transactions has taken place since last 2 years.

My question is whether unused nomenclature can be deleted without disturbing the balance for the previous year.

Thanks




Anonymous

Sir,

If preoperative expenses and preliminary expenses are capitalized to which head we will write off these expenses and how many years it will written off in equal figures.



Anonymous
05 March 2010 at 16:31

Expenditure on Employees Studies

Dear Friends,

Could you tell me that If I am making any Expense for study of our Employees to help in our business, in which head it will go as expense.


Harminder Singh

My client deals in both type of trasactions intra day & F & O.He picks deliveries also of shares.Now i want to know how should i treat with deliveries?Are these should be entered as Purchase & Sales Or there is any other way to treat with these? Ialso want to know the treatment of intra day transactions, whether these be treated as Purchase & Sales or It should be entered in "Journal"?


sanalkumar t m
05 March 2010 at 09:42

P & L

what is the differnce between Travelling expense & Conveyance ?

Pls Kindly reply


CA.CS.V.Viswanathan
04 March 2010 at 19:50

AS-11

Respected Experts

A company had taken 3 month Forwards Contract for $1000 on 1/11/2009 FC Rate 46.6 RBI on that date 46.2 and on 1/12/2009 another FC cover was taken (3 months )for $1000 the company paid the first amount $ 1000 on 1/2/2010..

Please show the Entry to passed on 1/2/2010
when ..






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