Banks in India offering 8.5 to 9 % interest for fixed deposits.

Mutual funds are subject to market risk. Eventhough an average how much percentage
we will get as dividend per year.

At present, which is the safe & best mutual fund scheme in India ?

How we make entry in ERP software for dividend receivable ?

Banks in India offering 8.5 to 9 % interest for fixed deposits.

Mutual funds are subject to market risk. Eventhough an average how much percentage
we will get as dividend per year.

At present, which is the safe & best mutual fund scheme in India ?

How we make entry in ERP software for dividend receivable ?

Hi can any one suggest me solution for below
situation
A company capitalised its asset for Rs. 10,00,000 and closed its financials for 2007-08. In 2008-09 while reconcilation with party accounts, it found that actual asset cost was Rs. 15,00,000.
Now what will be the accounting procedure for this situation

accounting of rs. 2 crs incurred on furnishing of office which is taken on lease for 20 years..

as the buildling is on lease for 20 years and land is not owned by us.....how can we account the cash out

A company capitalised its asset for Rs. 10,00,000 and closed its financials for 2007-08. In 2008-09 while reconcilation with party accounts, it found that actual asset cost was Rs. 15,00,000.
Now what will be the accounting procedure for this situation

Dear Sir,

Pls, give me balance confirmation in excel formet.

Thanking you
Harish
09313022338

If for a regular vendor, as on b/s date balance appears to be -ve i.e. debit, is it to be shown under "Advances recoverable" separately from creditors list ??

Is the same treatment we have to show by segregating the -ve balance in case of debtors, showing them as "Advances from Customers"??

If for a regular vendor, as on b/s date balance appears to be -ve i.e. debit, is it to be shown under "Advances recoverable" separately from creditors list ??

Is the same treatment we have to show by segregating the -ve balance in case of debtors, showing them as "Advances from Customers"??

The company earns income from the foreign holding company but does not showns the amount of the service tax in the invoice although the same is paid by the company through gross up method. Should the amount of the service tax paid be shown in the financial statement as expenditure or the service income be reduced by the service tax amount?

There is concept of deemed export under excise. Accordingly we have received an order from Maharashtra state electricity board for erection of sub-station but the project is funded by world bank, so it is covered undered deemed export. How shall the turnover from this order appear in the financial statements, wether it will be shown as domestic turnover or export turnover.