Guest
16 March 2009 at 22:39

salary

What is the salary stucture and what should be the percentage of basic of it as per laws


Brij Mohan
16 March 2009 at 20:52

deffered revenue and expenditure

what is the deffered revenue income and it is shown in the accounts books and what also the treatment of deffered expenditurs treatment


Guest
16 March 2009 at 18:05

Accounts

what is accountanting standards


DARSHAN
16 March 2009 at 17:13

entry in book

if an individual received bonus share from the company then what a/c he should credited in his books.


CA. Jyoti Baid
16 March 2009 at 16:28

Accounting standard-7

Dear Madam/Sir

An individual owning a property enters into a joint venture with a company to demolish the existing property and construct the residential flats on it for sale to the common public.

Is AS-7 applicable to the company.

Regards,
Jyoti


Jayesh Jagetiya
16 March 2009 at 15:56

Sale Booking as 9

What are the pre requisits to comply with AS 9 in case of sale of goods?

I mean what are the things we should have, to book sale in books to comply with as 9?


hemant
16 March 2009 at 04:32

Cleaning Loss Entry in Tally

Hi all,

i have one query regarding stock
i am using tally 9

suppose purchase is 100 mt @ 1250 Rs/Mt total amount is Rs.125000.

i am giving this 100 mt for cleaning process, after cleaning process i am getting 90 mt as finish goods.

can any body tell me what would be finish goods value and what would be cleaning loss amount.

please also tell me which entry to pass in tally and how.

thanks in advance for your co-operation.
hemant


Mihir Doshi
15 March 2009 at 12:35

Advance paid for Building

Dear,

Let me know about the entry to be passed and the effect of the transaction as given:

One flat is purchased in the underconstruction builidng which will be completed in next 3 years but advance to be paid from the 1st year i.e. on the date of purchase so how can i show it in financial and the effect of it.


DARSHAN
14 March 2009 at 13:55

ENTRY OF BONUS

IF ASSESSEE HAS RECEIVED BONUS SHARE FROM COMPANY WHICH A/C HE SHOULD CREDIT.


Amaresh.D
14 March 2009 at 13:41

Advance Addjustment entery

Hello plz Help Me ......

My Question Is on 10.1.09 X taken Advance Of Rs 10000 , I have entered in cash Book X Adv A/c Dr To Cash A/c, but On 15.1.09 X Submitted Expenditure Against Adv taken Actual Expnditure Occured for travelling rs 15000 But Adv taken Rs 10000 only Still Rs 5000 Payment have to made , i have written the entery by the journal by Travelling A/c dr 15000 To XadvA/c 10000 to Cash A/c 5000 is it write plz sugeest me i am in confuse Plz give Example By Passing Entery






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