what is the full form of "CAR ratio" & what does it classsify?

I HAVE WRITTEN WRONG "TOPIC" BY MISTAKE

Dear expert,
Please inform Accounting entry of Accrued Interest on NSC with present rate, If we purchased NSC of RS. 20000/- on 27.11.08.
What entry will be with amount on 31.03.10
wheather any entry would be passed on its complition of one year.
Expecting for your cooperation.

Dear all Experts,


How make cost Cutting ?

is any have idea or any list regarding we make cost cutting in my company ?

Pls Do needful,

Regards,

Vikky Vasvani

To Respected members,

can somebody help me on this. what is the accounting procedure, shall i require separate records for division w.r.t. to I. Tax, S. Tax, VAT etc. is it necessary to take separate reg number for div

Your prompt reply will be much

As per AS 2,
definition of inventories includes:
"assets in the form of materials or suppliers to be consumed in the production process or in rendering services."

what do me mean by this? please explain comprehensively with an example if possible.

We are Electricity Transmission company. Before installation of 'Electricity Transformer', we make survey of land and assess it for feasibility of project. There may be gap of 1 to 3 years between above exercise and actual construction of Asset. My question is - Should the expenditure on survey and preparation of feasibility report be capitalised with cost of Asset as 'Development Expenditure' or should it be expensed out as 'Research Expenditure' as given in AS-26 Intangible Assets ?

Dear Sir,
I'm working as accountant & our company mainly deals with Sales & Marketing Back Office like Advertising, Campaigning, Lead generation & Market Research.
So Can anyone please tell me whether ESI is applicable to our Service Rendering Company?

Regards
Vikram B S

Hi
Dear Sir
How To Treat if the Hotel & Restaurent Purchased Some Steel Glasses & Some other Steel Items For Use In Kitchen & For Supplying to Customers These Cost Is Very Less Say About 2000 to 15000 It is An Fixed Asset Or It Can Ba Shown As Direct Expenses If It Is A Fixed Asset What is the Depreciation Please Explain Me Clearly To My E_ Mail ID Sreenath4a@gmail.com

On what basis general admin. & selling expenses is to be apportioned in construction business? What basis is to be adopted to apportion among projects..... say 2-3 projects. Whether this is to be taken before or after arriving % of completion?

Dear Experts,

When should be the exact date of booking a transaction in books? Is there any consequence if date of bill and booking the entry is too late i.e. around 5- 6 months repeatedly from the GAAP point of view and companies Act point of view? Is there any limitation of time in this regard under any law or other principles or conventions of accounting?

It is urgent please reply soon.
Thanks in advance
Happy day!