M cross check the Bank statement & Visual sofware accounting Bank book, but Bank book balance will not match with bank statement.Then what can i do.Plz tell me another option to tally the Bank Reco.

M cross check the Bank statement & Visual sofware accounting Bank book but Bank kook balance will not match with bank book. then what can i do.

Hi friends,


i need to know the accounting treatment for the forex loss or gain on the fixed assets purchase for which we have given 100% advance.
and what if paid after getting the fixed assets.

we have two company, and 2nd company is newly established therefore his not having bank a/c.therefore i have issued 1st companies cheque for DD purpose in Rs 5000 of 2nd company.what will be entry in both company.

kindly suggest me which is best method of stock valuation for submitting to the bank and how to calculate same in tally

WHAT IS THE TRUE MEANING OF NET WORTH? IF A COMPANIES INVESTMENT'S MARKET VALUE IS HIGHER THAN ITS BOOK VALUE THEN DO WE HAVE TO CONSIDER IT IN CALCULATING NET WORTH? AND IF A COMPANIES DEPRECIATED VALUE OF FIXED ASSETS IS LOWER THAN THE BOOK VALUE OF FIXED ASSET THEN DO WE HAVE TO CONSIDER IT IN CALCULATING NET WORTH? PLZ HELP........

If A is a employee of compny his salary is 50000 Rs per month deduction is tds 10000 rupees & pro. tax ix is 300 rupees. then how to enter in journal & payment voucher in tally ? Which ledger is created & who is debit & credit in entries

Hi If i am a Broker, how should i value shares which are stock in trade??

And Which AS to apply??

Thanks in Advance

Can anybody provide me a sample letter for loan forgiven by Director to the company.

We are a builider. We construct the residential houses and commercial complexes. AS 7 is appicable in this case??? if any then how?

If not applicable then how i recognise the cost and revenue from the business??