Anonymous
27 November 2014 at 16:32

Bank a/c

transactions of an organization are done through bank a/c which is in name of chairperson of that organisation, how to show it in balancesheet should it be bank account or any other head, please reply


AJIT SINGH
27 November 2014 at 15:52

Journal + impact

if company or proprietor ship body sells fixed asset and if there is profit then what kind of that profit and wht would journal entry and for loss too



Anonymous
27 November 2014 at 13:04

Expenses to be accrued

A company received Electricity bill for the month of March on April 10 and the date of bill is also of April 10. When should the bill be entered if the company follows mercantile system of accounting


CA Parul Saxena

Somebody has prepared balance sheet as per revised schedule vi in tally erp 9.....???if yes then can please provide pdf file indicating how to prepare notes in tally erp 9??



Anonymous
26 November 2014 at 17:11

Staff welfare expenses

if some business related guest visit at my company or coming as guest and we made expenses says foodies and snacks....can i include it into staff welfare expenses?



Anonymous

Sir,
Plz. give the more information for debit note and credit note ans also send the format of debit note and credit note


Ravi Jhamb
26 November 2014 at 12:56

Depreciation method

May i know the depreciation method applicability into Intangible assets.


Nishad S Dani
26 November 2014 at 11:33

Cenvat credit expense out in last yr

ABC Ltd. has expense out cenvat credit on service tax paid in last year and now wants to take credit in current year. My question is whether such credit taken in current year will be considered as Prior Period Income as per AS-5 and can be shown in the accounts as Prior Period Income????


UMESH KUMAR
26 November 2014 at 09:46

Depreciation

1.AS PER ROC SCOOTER VALUE IN GROSS BLOCK-57500 AT THE YEAR ENDED 31.03.2014
2.DEP UP TO 31.03.2014 IS 48122.25
3.SOLD IN 16.04.2014 OF RS.6000
QUESTION-WHAT IS THE DEPRECIATION VALUE AS PER CO.ACT & IT ACT


purushothaman
26 November 2014 at 09:15

Ifrs at kong

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