Ramu
28 January 2010 at 16:54

Accounts

Dear sir,

wat is the difference between
cash flow statement and funds flow statement.

Regards
Rams


srinivasulu
28 January 2010 at 13:27

sales tax forms

sir,

We are in manufacturing business. Can we issue form-C against inter state purchase for distribution expenses (purchased for marketing purpose)

please explain me

regards,

c srinivasulu



Anonymous
28 January 2010 at 11:58

Amalgamation

wat is the treatment of statutory reserve in amalgamation process by merger,plz tel me the accounting entry n process,also guide me regarding the differences in the process while adopting the purchase mmethod??


kawal
28 January 2010 at 11:56

voucher

Dear sir,

voucher par hum kitne amount par revenue stamp laga sakte hain??

Kawaldeep


Gaurav Gupta
28 January 2010 at 09:41

CMA

i want to know what is CMA and why it is necessary to prepared?


CMA MOIN
27 January 2010 at 23:52

Can Pay Divident

A Co. Can pay divident on Sharepremium plz give full explanation relating to Co. Act & any other law relates it.

E-mail Id- mynamemoin@gmail.com


Manoj Mane
27 January 2010 at 11:58

Employee Pays On behalf of Company

Hi All,

What if an employee pays on behalf of the company to the vendors through his credit card and company pays him by settling his credit card bills...

And what of same happens in case of director

Pls reply in case Employee is a relative/non relative of director.

If possible give references to sec/AS

Thanx in advance !


Ravi Kiran
26 January 2010 at 22:09

Foreign Exchange Profit

Dear Sir,

If there is foreign exchange loss on purchase of fixed asset we capitalise the same to the fixed asset and if there is foreign exchange profit on purchase of fixed asset what will be the entry

Regards

Ravi Konda


CA Brijesh Gandhi
25 January 2010 at 17:15

*URGENT*Accounting of Export Commission

Hi Friends,
Pls gv me suggestion regarding the following queries:

1) When the export commission(expense for exporter) to be booked by exporter?

2) is it booked after BRC(Bank realisation certificate) received from bank or should be booked as and when export sales is done?

3)What should be the correct time to book the export commission as per AS-9?

4) As per the company policy(only in verbal form)the export commission to be booked after BRC receoved, is is correct?

pls reply me as soon as possible.

thank you in advance.



Anonymous
24 January 2010 at 09:55

entries in accounts

I paid the advance tax say Rs1,00,000 up to 31.03.09 but on my total liability comes to say Rs. 1,25,000 and accordingly I made provision for tax of Rs 1,25,000. I paid Rs. 25,000 as self assessment tax n 25.09.09 what entry will be made in accounts for self assessment tax. Can effect of this entry will come under B/Sheet as on 31.03.09?.

Please also tell how the payment of tax effects to profit and loss accounts.I am confused.Pls help.






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