Dear All,
It will be highly appreciable if somebody makes me available this information to me.
I want to book consumption exps in tally by affecting inventory.Now debiting consumtion exps...is okay...crediting to which account ?if item is opened as a ledger for creditiing that item ledger then it will show minus figures...to set off this have to pass other entry from inventory ....is there any other way to book this entry ?
Suppose, I have a contract to sell 10000 units of goods @ Rs.40/- p.u. and at the year end I have 6000 units in hand. Now at what price I will value the inventory at the year end if its Cost is Rs.45 and its market NRV is Rs.44.
What will be your answer if contract price becomes Rs.46/-?
Hi,
I have to give presentation on our GL team which include following points:
• Activities handled
• Regions handled
• Team structure
• Volume handled
• Process changes since last month
• New processes in transition phase
• New joinees
• Challenges
• Process improvements
Can u pls provide me any format for this presentation.
What will be the appropriate accounting head for purchase of Router Firewall and Modem.
sir water dipensor is fixed assaet or not pls tell me .............
we are c&F agent & distributor firm of petroleum company.we receive commission from petroleum company.we are also reimbursed for expenses by petroleum company.i want to know whether we can show that reimbursement as income in account books or whether it is a expense.i show reimbursement as expense. i have opened reimbursement expenses a/c.
Hello
A company has paid advance salary to its employees. Should TDS be deducted on the same.
Further, is advance salary allowable expenditure in the year of payment for the company.
Regards,
Jyoti
Hi
what is deferred expenditure and if company spend 200000 on deferred expendture and want to write of with 4 years what would be journal enteries every years. Please tell me
Monia
I would like to know whether there is any content avalaible on this site regarding comparison of accounting stds and ifrs or any notes regarding IFRS.
Thanking you,
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Consumption Exps booking in tally