In which Head the creditor will be shown in balance sheet if he is paid in excess of payment due from him and account books shows debit balance at the end of financial year.

please tell me cma data detail and its format
and stock statement

Dear Sir,

i want to know, treatment for foreign exchange fluctuation rate. One of the client has a bill say in $ on 20th march 2014 but it is not realised on or before 2014. how can we treat this? if we made any provision in final statement for foreign exchange rate fluctuation? how this provision is made? what AS 11 says?? please help me

Our client has take godown on rent, on which service tax also has been collected by landlord.
My question is what would be the treatment of service tax portion in books.
1) whether to show as service tax on rent in profit and loss account
2) or to include it in rent. if i include the service tax in rent, whether tds deduct on service tax portion also or on only rent portion.

Hello Sir/madam,
Now a days Savings a/c have one facility of auto sweep.
i want to know that how it appears in books of a/c of individual...
and what about its interest?

plz ans.

We have taken a term loan from bank. the bankers are debiting monthly the interest amount in the term loan. We are paying the interest from our current account. Kindly give us the entries to be passed in term loan account and current account.

kindly explain the treatment for transferring capital reduction account closing debit balance and credit balance.
answer illustrated with a journal entry would be helpful. thank you

I want a job in accounting field, I am b.com pass and presently working in a call firm. salary 9.5k. experience 6 month

I paid an advance amount to a travel agent for booking of tickets of our board members but the ticket was less then the amount paid. The travel agent refunded the amount through cheque while we deposited the cheque in bank into our FC account. the bank is not crediting the procees in our FC account and saying that this is local fund. while we paid the amount to travel agent through our FC aaccount. please guide to me on this issue. and under which section of FCRA it can be deposited in our FC account. thanks

Dear Sir/Maam, I have registered for Cpt course on 25/07/2011 and had not appeared for exams and my registration is expired. I have completed B.com with 70%. Now i have to register under direct entry scheme or conversion scheme for existing CA Students???