Bhaskaran Chackrapani Warrier
21 December 2008 at 22:53

Equated monthly instalment

Pl provide EMI calculation of loan in excell format.


b.s.gokul
21 December 2008 at 14:51

branch acounts

i want to know the main diff. between selling price and whole sale price?


Dhruba
21 December 2008 at 11:12

Accounting Standard on income taxex

Dear all

I tried to read the AS on Income Taxes but i can't gain any knowledge except deferred tax asset/liability.

I do not know how to present it in financial statement and for the 1st time application of that AS i do not know how to calculate opening balances so please it would be helpful if anybody make me clear in this matter.


poonam
20 December 2008 at 15:57

fixed assets

we have purchased office Equipment & its supervision & service charges should be capitalised


Tima
20 December 2008 at 12:52

AS-1- disclosure

hi

if the fundamental assumptions are not followed then is it sufficient that a disclosure is made in As-1 or should the auditor qualify his report even after the disclosure is made?

thanks
tima


Amit Kumar
20 December 2008 at 10:27

Leave Encashment

In a pvt. ltd. co. on what basis of leave can be encashed by co. to employee. Is on the basis of Basic Salary or Gross Salary.If total accumulated leave 60 days and Basic sal-5300/-,Hra-2120/-,medical-1250/-,conveyance-1500/-,edu. all-1000/- & spl. allowance-1750/-(Total Gross Salary-12920/).So what will be the calculation and plz also specify the section also.
Plz resolve it as soon as possible.Here I am waiting for the best reply.
plzzzzzzzzzzzzzzzzz replyyyyyyyyyyyyyyyyyy.


shaswath b s
19 December 2008 at 23:56

dividend policy

can anybody please explain about dividend policy? which book should i refer to gain thorough knowledge?
kindly help!!!!


Amaresh.D
19 December 2008 at 13:24

were to put in tally

dear sir i am working in a non profit organisation as a accountant actually we receive grant from govt and we have to relese to taluks . i am maintaining in tally so i have taken in as direct income which grant recive and releses in current assets as advance is it correct when i get utlization certificate i will pass the jouranl entry to indirect exp ...so plz help


Ravi Kiran

Dear Sir,

Suppose Company A has sold the Car in the middle of the F.Y.

My Query is that first we have to pass the Full year Depreciation entry in the year in which sale has taken place and then we have to pass the reversal entry for the difference of the amount i.e. The difference Between the Full Year Depreciation Less Depreciation till the date of Sale

Please clarify

Regards

Ravi Konda


Tejashwini
18 December 2008 at 16:39

Membership & subscription

Dear Members,

An MNC client (German base) has paid towards membership fees for 20 years to golden palms hotel . Whether the same should be expensed on payment basis or amortised over a period of 20 years

Thanx in advance
C A Tejashwini






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