Can anyone explain me with an example for accounting defined benefit contribution plan expenses as per AS 15

The Short Term expensess on a/c of absences are to be charged to P&L a/c as per the AS -15, where is the second effect given to? And also if the said absences are not availed by the employees & if they elapse how are they treated as a it was charged to P&L a/c in the previous year.

Pls let me know the answer for this..?

Hi All,

Q -1:- What is the diff. between current a/c & current a/c(with OD facility) & C.C.account?
Q-2:- Where should the above accounts booked in the tally under which group?(i.e.bank accounts,bank occ accounts,bank od accounts)?

Dear Sir,
Greetings

I just want to know, if a school gets its funds as subidy to run the school from other country, then whether it should submit its accounts to any special department as the reciepts are in dollar should the school submit its accounts to any authority.

Please tell me the details

Thank you
vijay

Goodmorning Sir,

My firm is a Partnership Firm name Premier Tools,

I Purchase Bills of Labour Charges I Have to Deduct a TDS for FY 2009-10 From April to Date Bills are allready Booked on Bill dates Please Say me at Wtat rate should the TDS Deducted I Purchase Labour Charges from Tirupati Enterprises he is a prop Firm At what rate should TDS Deducted for April to Sep 09 and from Oct what Rate.

Whose nature should be Consider for TDS (Creditors OR Our Firm) please clear the consept.


Regards

Survesh

X has hired a workshop for two wheelers repairs and service.

To make the workshop completely fit for business, X has done of its own the following activites / works:

Borewell and Plumbing works.

1. Purchase of Materials for borewell and
plumbing works.
2. Purchase of hardware materials.
3. Purchase of 1 HP Pumps.
4. Labour Charges.

Drainage work for Workshop

Same as in 1. to 4. above.

Water Wash facility

Same as in 1. to 4. above.

Electricity - 3 Phase connection.

1. Amount paid for 3 Phase connection.
2. Purchase of Materials / Cable
3. Labour Charges.
4. Expenses incurred at EB Office.


How do we account the above expenditure ?
What are the appropriate account heads ?

Experts response is highly appreciated.

i'm confused about 2 different courses viz "Diploma in International Financial Reporting" and "Certificate in International Financial Reporting "provided by ACCA (uk). What is the difference exactly? which is better and more detailed?

And How IFRS course provided by ICAI is(?) in comparison to that provided by ACCA in terms of learning content and recognition?

How to deduct Pro rate basic for moisture in coal. Allowed moisture is 7.5/% actual moisture is 8.76% Rate for Coal per Mt is Rs 2300/-

Please help

Dear Sir

I want to know Calculation and Accounting Entries of PF and ESI
Please tell me with illustration.

Thanking You:-

my client (an interior designer) has incurred expenditure of Rs. 5 Lakh on development of portal. In income tax, it will be treated as intangible assets and will be eligible for depreiation @ of 25%. As per As-26 what should be treament in books of accounts. Can we decide to write off in less than 10 years. or is their any other treatment.