General reserve treatment in cash flow statement

kindly explain the treatment of preliminary expenses as per schedule 3 of companies act 2013

WHAT ENTRY PASS IN TALLY IF INTREST RECD ON SWEEP A/C , FOR PROPRIETORSHIP FIRM.

PASS ENTRY..

CREAT LEDGER INTREST ON SWEEP A/C , UNDER HEAD CAPITAL A/C

CR. INTREST ON SWEEP A/C
DR. BANK A/C


I AM CORRECT OR NOT

Who is certified authorised person balance sheet certified stamp authorised person please it's urgent with legal action

Dear Expert,
i want to know account voucher entries for my problem.

mr.A is Selling goods of 100$ to mr.B on 1-09-2015(RBI rate is 66.2603)

And mr.A Receives Amount Against that sale on
31-09-2015(RBI Rate is 65.7418).
please tell me what will be the sale voucher,Receipt voucher And journal voucher entries?

A company has an inter-segment transfer pricing policy of charging at cost less 10%. The market price are generally 25% above cost. Is the policy adopted by the company correct?

can pvt ltd make donation to temple?? if yes is their any limit?? what is the consequences if that temple is reg. in charitable trust or not..??

Dear Experts,

Is a limited Liability Partnership treated as a Subsidiary for the purpose of preparing Consolidated Financial Statement Under Section 129(3) of Companies Act 2013?

Hi,

A query regarding consolidation of accounts.

If the holding company has provided 100% provision for investment in subsidiary but in the books of subsidiary company, it has not provided for any losses, i.e; its share capital is still continuing. On consolidation of their accounts, how do we eliminate the investment against share capital.

Kindly advice.

if there a situation that machine take time to get it self ready 9 month period than borrowing cost is capitalize or not .
kindly guide us in above situation .