Anonymous
24 June 2017 at 12:12

Ind as 16

Dear Sir,

Whether stand by equipment which is ready to use but not in use can be capitalized under Ind AS 16 or not.



Anonymous
24 June 2017 at 11:30

Note subsequent to revaluation

Is there any requirement of writing a note in notes to financial statements with respect to Revaluation of assets in the years subsequent to revaluation ? If Yes, what is the note to be written ?



Anonymous
24 June 2017 at 08:09

Unrecorded investments

In the b/s of march 16 an autosweep a/c was not shown but during the p.y 16-17 its closure are received and interest is also received during the year and tds is also deducted on it.
Plz tell me how its accounting would be done now??
M not having the previous year data.


Kalpita krushna warang
23 June 2017 at 14:55

Tally

Transmission amount received in tally under which Head?


gaurav

MY DJB BILL 5000/-, At the time of expense booking i booked below entry. Please tell me is it ok or not and how to treat with DJB A/C

Please reply fast

water expenses --dr
water expenses payable --cr



Anonymous
23 June 2017 at 14:35

Urgent query of depreciation

If i have sold an asset during the year 2015-16. Then while preparing Depreciation chart for Balance Sheet for the year 2016-17 purpose whether to show Gross Value and Accumulated Depreciation of such asset?Ultimately showing nil value of such asset just asking way of presentation



Anonymous
23 June 2017 at 14:12

Journal entry

Dear Sir/Madam,

we are paying monthly rent 50400/- & Invoice amount on Rent is 55,000/-(Including Service Tax),we are deducting TDS 4800/-,Basic Amount 48000/- & Service Tax 7500/- how can i pass journal entry in Tally.


Soumyaranjan Samal
22 June 2017 at 22:58

Petty Cash write off

Dear All, I want to minimize petty cash balance without bills. Can anyone suggest how it will happen.


dileepkumar
22 June 2017 at 21:14

cost accounting

ABC Company has a present level of sales of Rs. 50,00,000. The firm plans to change its credit period and estimates that the change will result
in increased sales of Rs. 5,00,000. Given this information, how much will be the potential addition to profits on account of the enhanced sales
assuming the ratio of variable cost to sales to be 0.85


Deep Garg
20 June 2017 at 15:48

Regarding expenses head

Dear Experts
The Proprietor baught digital signature for GST registration process in rs 1500 cash and also paid 3500 rs to Advocate for GST migration in cash. I want to know under which expenses head should these expenses booked and please also passed journal entries for this






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