santhosh perumbet
08 March 2015 at 11:27

Salary slip reg

sir thnks for your information and we are a pvt ltd company registered under the companies act 1956. including ten board of directors and most of them are objecting the issue of salary slips. so we stopped the issue. can we face any issues in future due to non issue of salary slips regards santhosh


Sravanidhar
08 March 2015 at 09:21

Inventory

sir, thank you for resolving my last query. I have a client manufacturing cement. they import coal. my query is should they recognize coal in their books of account as stock in transit for the coal which is on seas. if so can you please tell the accounting entries.


santhosh perumbet
08 March 2015 at 07:51

Issuing salary slips reg

sir, Am santhosh from sunrise group of hospital kerala and we are paying salary to our hospital staff through electronically (each one had opened salary account by hospital). Then the staffs asking for salary slips. But they know their monthly salary in a minimum wages implemented and every contributions are remitting through online like epf and esi contributions. sir kindly confirm whether we have to issue salary slips to our employees or not? and there is any circular reg this in labour low pls tel me where I can collect it. With regards santhosh


sachin
07 March 2015 at 22:48

Purchase consideration

does GOODWILL is taken while calculating purchase consideration? pls answer and when it is taken and when it is not taken while calculating P.C. thanks ..


SWATI SHETH

Board resolution for opening a bank account


ganatra prakash
05 March 2015 at 12:24

Service ledger

haw to create service tax ledger in tally erp9? with rate


udita
05 March 2015 at 10:38

Crr

Why does CRR transfers from general reserve ??


riddhi
04 March 2015 at 10:24

Accounts

Company has purchased a gift card from apple online store so can i put it in under computer peripheral head as they are going to purchase some electronic for the company from that gift card.
Also there are some expenses in dollar which are to be reimbursed so can i reimburse as per the conversion rate on the day of reimbursement or i have to take the conversion rate as on the day when expense was booked in tally?


Keshab Gyawali
03 March 2015 at 21:05

Accounts

hello i want know about changesin accountancy of CA ipcc for may 2015 attempt..


chandru
03 March 2015 at 14:21

Tds percentage

we have to pay for our client name euclid infotech it was based on tender the payment was 28090+16854 it was 2 invoice they had send , whether we have to deduct TDS for them if yes on what percentage & it comes under which section






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