I have trial balance in excel exported from tally erp 9 version, now would like to make balance sheet. Please let me know the process in detail.

Sir,

I have a query regarding the stale chqs which is unpaid and showing in Bank Reco after 3 months.

Can we reverse the original entry of the stale cheque on the same date when it was issued ?

or the reversal is book after 3 months of the cheque issued.

ie.: if the cheque issued on 05.01.2015 and it staled on 05.04.2015 ... then on which date we will make the reversal.

Sir,
I am working in small partnership firm and we have taken cash credit facility from bank of Rs. 1 crore. How to make entry in tally? please advice us?

Dear Expert,

Please give me a solution for this transaction?

Salaries 30000
PF (10%) Employer Contribution 3000
PF (10%) Employee Contribution 3000
TDS 3000

What is the journal entry for this transction?

Hi,
We are planning to implement ERP in our company. i would like know which all cost we can capitalise out of below details:

License Fees
Implementation Fees (Consultants)
Travelling Exps (Consultants)
Internal Resources cost for this Project

Also if you can provide some AS reference will be helpful.

Regards,
Suman

IS EXTERIOR PAINTING OF BUILDING DONE AFTER 4-5 YEARS TREATED AS REVENUE EXPENDITURE OR CAPITAL EXPENDITURE?

We have a Wholly Owned Foreign Subsidiary. There is only one transaction of Sales in the Subsidiary which is made to the Holding Company. Should it be treated as Integral or Non Integral Foreign Operations ? At what exchange rate the Share Capital be converted to prepare Subsidiary's Financial Statements in INR ?

Request everyone to reply at the earliest

Thanks in advance.

Can company can adopt different method of depriciation for diffrent block of assets i.e for computer, Furniture etc

How to evaluate a new purchased car, is insurance exp.will be part of capital exp. Or it will be treated as prepaid for the period of after 31st march 15.

Intrest in loan is a charge against profit or appropristion of profit? and it is to be shown at P&L ac or appropriation ac?