residential flat purchase from buisness money in bal. sheet i show as asset or drawing ? (individual a/c finallisation in tally)

What is the use of AS 22...as i believe its only a theoritical presentation for deferred taxes...

How is unrealised loss presented in Consolidated FS as per AS-21..for ex: H Ltd (Holdding co) sells goods at 4,00,000 to S Ltd (Subsidiary) which are worth 5,00,000. The goods are lying in the stock of S Ltd.

How is this presented taking into account different values for recoverable value for this stock..?

pls advice..

Q.1 What is the treatment of Provsion for doubtful debts in Cash Flow ?
For eg -:If the opening bal. is 150000 and closing balance is 190000. In adjustments it is given that bad debts worth Rs. 230000 have been written off through Provision for Bad debts account.

What is Payment advice note?
Pls explain it and give me a format of this.

Thanks in advance.

fazle_sap_fi@yahoo.in

1.when i Go to the ledger party for which confirmation is required
2. When i give print command
3. When you get print options of ledger, you will see 'STYLE OF REPORT' - there will be two options - Normal Ledger /Confirmation of Account

But in may Tally 7.2, I do not get 'STYLE OF REPORT' instead in show Select voucher to show.

pls give answer

Please let me know the criteria to be applied to treat something as :

a) inventory

b) Investments

Thanks.

what is the accounting entry for credit note issued by supplier ?
What is the Accounting Entry for TDS on services taken?
What is the Accounting Entry for excise Duty payable either by PLA or through CENVAT A/c?
What is the Accounting Entry for foreign exchange fluctuations for gains or losses?
What is the accounting entry for stock (raw material/semi finished goods/finished goods) transfer to another branch within the state and out of state and what is the tax treatment on it?

Dear Sir,
If subsidiary company already having Goodwill in the balance sheet and while preparing CFS for holding company the capital reserve arise.
Query:
1. Whether Capital Reserve can be set off against goodwill in subsidiary while preparing CFS?
2. if yes, whether it doesn't amount to impairement of Goodwill?

what are the books to be maintained by a land developer which is a private ltd company?