Sir

1. How can do the accounting entries of stock transfer at factory level/Branch level ?
2. Excise & other Expenses regarding stock tranfer should be loaded on Inventory?

how we can calculate the value of consumable store in the end of year in pvt ltd company as inventory because it consist many item so we can not use FIFO method in this

If a Fixed Assets has been fully depreciated in the books but still has useful life, what should be the accounting treatment for depreciation of the asset?

Expenses spent before incorporation of a private limited company will be debited to preliminary expenses. will these include expenses in setting up of the office, buying of computer ect?

Whether it is possible to maintain same np ratio consistantly in the manufacturing company????

I am working in a newly I T company and here is no accounting system so my job is to establish a accounting system in this company. Please help me how to established a healthy accounting system, whether I use tally? one more thing is that they have so many expenses and they do not have any bill or proof to surport the expenses under this i am facing problem please guide me

in a partnership firm we have one branch- i received cash of Rs.100000 from customer towards advance in branch office.and raised sales invoice in head office, what will be the journal entries. and again i received dd for the same amount, that i will deposited to branch bank account. so here i have to refund customer amount. for this what will be the journal entry.

can we maintain debit balance of debtors in head office and credit balance of debtors in branch office. here we are raising sales invoice in head office. and whatever dd's we are receiving that we are depositing to branch bank account.

Wheather payments made towards instlments of Housing Loan & Car Loan are deductible from personal drawings of a proprietor of a firm. Please clarify ?
What exactly the nature of this expence is ?
Where to show the principal amount and
where to show interest amount?

Hello,

Please tell me how to calculate deferred tax (AS-22) and treatment for provision of expenses while there is diff. financial year of company and income tax.

What points should be consider while calculating defferd tax?