Nitin
15 October 2009 at 13:42

Consumption Exps booking in tally

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 ?


Navin
15 October 2009 at 13:10

Inventory Valuation

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/-?


sandeep
15 October 2009 at 10:12

GL presentation

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.


CA. Mala Rohara
14 October 2009 at 15:02

Firewall & Modem Purchased

What will be the appropriate accounting head for purchase of Router Firewall and Modem.


Mithun Sharma
14 October 2009 at 10:18

fixed asset

sir water dipensor is fixed assaet or not pls tell me .............


gurru
13 October 2009 at 15:06

re:reimbursement

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.


CA. Jyoti Baid
13 October 2009 at 13:15

Advance salary

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


monia

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


monia
12 October 2009 at 21:31

fictitious asset

Hi
what is ficitious asset and examples.

Monia


monish
12 October 2009 at 17:54

accounting stds and IFRS

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,






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