SUMAN
08 July 2009 at 14:46

bord report 217(urgent)

AS PER COMPANIES(DISCLOSURE OF PARTICULARS IN THE DIRECTOR REPORT)RULE 1988,SCHEDULE OF LIST OF INDUSTRIES WHICH SHOULD PROVIDE INFORMATION OF CONSERVATION OF ENERGY IS GIVEN IN IT.BUT IN SAME RULES, LIST OF INDUSTRIES TO PROVIDE INFORMATION OF TECHNOLOGY ABSORPTION IS NOT GIVEN.
WHAT DOES IT MEAN?DT ALL COMPANIES HAVE TO GIVE INFORMATION OF TECHNOLOGY ABSORPTION IN "ANNEXURE B" WHOSE FORMAT IS GIVEN IN RULES.PLZ CAN ANY ONE CLARIFY OR INTERPRET THIS.THANKS IN ADVANCE FOR CONSIDERING.


Prasanna Bhat
08 July 2009 at 14:40

Sale of Assets to Parent company

We are selling our companies assets at book value to our parent company in india.

Kindly let me know what is the entry to be passed for making accumulated deprecation as nil.


Sumit Bhargava
08 July 2009 at 10:27

Balace Sheet Formet

Pl send me the format of Profit and Loss account and Balance Sheet as per Schedule VI of the Companies Act


CS Swati Gangrade
07 July 2009 at 19:08

Forfeiture

Dear all,

In the balance sheet of our company, under head issued and subscrbd capital, an amount under heading 'Forfeited share amount paid up' is being shown since last 11 years. now auditors have asked to convert this into reserve.

i want to know, what can actually be done with the paid up amount on forfeited shares.

plz help. its urgent.


rvbhat
07 July 2009 at 16:41

Tally erp 9

Dear sir

We have migrated to tally erp -9 recently.
Can any one solution to the following:

1. How to export reports to excel. provision of excel spread sheet can be seen in the package but report could not be exprted to excel. Can any one sugget the procedure to do this.

2. In previous version, calculator can be used easily. But in version erp-9, you cannot see the calculator when you come to data entry mode. Pls let me know how to use calculator.

3. Why we are getting so small letters on the screen. It is very difficult to read the screen in tally-9. Our technician tried all methods to increase font size but could not. Tally support also told it is not possible to increase font size. Is it true? I dont think so

Thanks

RK


survesh
07 July 2009 at 15:07

account treatment entry

dear friends,

my firm is a partner ship firm I have paid income tax in cash rs 17000.00 for firm for fy 2008-09 the payment entry i passed is income tax debit to cash cr.

where should i adjust the income tax amount or journal entry if any

under what group should the income tax ledger be created

is it a part of balance sheet in capital ac or profit loss ac as exp.

Regards

Survesh


aravind
07 July 2009 at 11:08

depreciation

I want to change method of depreciation in company , what is the requirement , if financial statement will not looks good (decrese in profit) after changing of method , shall i change method ?? , please advise me.


adiraj
06 July 2009 at 23:51

BOOKS OF ACCOUNTS

WHICH BOOKS OF ACCOUNTS ARE MANDATORY FOR ANY BUSSINESS CONCERN WHO FILE 10% INCOME ON HIS TOTAL TURNOVER OF RS.3000000/- U/S 44AF


Mahender Jain
06 July 2009 at 18:10

Depriciation

Company has purchase a Assets about 15 year ago at Rs. 80000/- now its value become less then 2000/- but still we have to calculate depriciation on this assets and becuae of this Fixed assets register is too big then normal size.

So i wana to ask, that is their any provision regarding Depriciation, that after a fix time we can write off WDV Value of asset as Depriciation or any other,

becuase otherwise its very hard to calculate deprication of sunch More then 5000 assets which are older in Balance Sheet then 10 years,


VIJAY

Hi Experts,

Can a Proprietorship firm deduct the tax against an invoice from the vendor.?
For example,'ABC'is a proprietorship firm. ABC received an invoice from a vendor against "professional fee".
Now while making the payment to vendor against said invoice, whether the TDS amount can be deducted (sec.194J)or not by the Proprietor.?


Thanks,
Vijay






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