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vineet
01 August 2007 at 07:30

treatment of insurance claim

A company has received a claim from insurance company for loss by fire.the said insurance policy contains the clause for reinstatement of asset loss by fire.
what will be treatment in books in following cases:-

claim wdv of asset Asset purchased
passed destroyed (new)
1.10000 12000 14000
2.10000 8000 7000
3.10000 15000 Not yet purchased


CA skmnair
29 July 2007 at 01:30

Management Representation

What type of companies need to attach management representation with annual report,
Please send a format of the same to skm_nair@hotmail.com, please urgent.


Rakesh Mishra
25 July 2007 at 07:07

Tell me about accounts payable

Dear Sir,
I'm Rakesh and I want to know that recently i'm going to join a new firm. The firm's main office is situated at china and regd. office is at Delhi,I have to work as Finance Executive there, so from china all the accounting work will be done
I have to manage all accounts payable in that & to check some documents like Bank statements and payment request.
I just want to know what is accounts payable and the documents involved in this subject.Also want to know TDS formats. Please guide me JHA SIR.
My email id is : rakeshmishra_siemens@yahoo.co.in


Jagadees
25 July 2007 at 06:52

SOLVE THIS ?????????????????

THE COMPANY REDEEMED PREFERENCE SHARES SHARE AT A DISCOUNT OF 10%, (ie) RS 90 (FV 100), BY FRESH ISSUE OF EQUITY SHARE AT RS 100. HOW WILL COMPANY ACCOUNT RS 10 PROFIT (ie)DIFFERENCE BETWEEN RS 100 & RS 90? IS IT RIGHT TO RECOGNISE IT IN P&L? IF NOT WHERE?


Jagadees
25 July 2007 at 04:09

Solve this?????????

A company transfered land from FA to CA @ market price and adjusted the excess value under capital reserve instead of revaluation reserve. In subsiquent year the value was w/d gradually with declining market value. Whether this would constitute unusual accounting? AS 10


Naresh Kansala
25 July 2007 at 03:18

help for tally

Respected

can u plz send me manual for tally or send me link from where i download same. my mail id is naresh.kansal@gmail.com

thanks in advance

Regards
Naresh Kansal


Mandar

when do we need to publish standalone financial statements of subsidiary.

Shall we inform ROC before 31/03/07 for publishing consolidated financials statements.


Mandar
23 July 2007 at 10:33

consolidated cashflow statement

Is it compulsory to publish consolidated cash flow statement for a listed company?

It is a first year of consolidation.


mint
20 July 2007 at 05:07

Cost Accounting

hi all any budy have cost accouting formula that help me solve all practicale problem which i have faced during my examination hall


CA skmnair
17 July 2007 at 07:54

Government Grants

Interest subsidy received for a project, subsidy given for a term loan as if reducing interest by 2%, loan period next 7 years, Now ineterst subsidy showing in balance sheet liability side, if iam taking this subsidy as defferred income what is base? whether have to adjust on NPV basis, if using NPV whether balance amount will come in subsidy(un adjusted)?
Please send your suggestion fast.