Sir,

some contracts are doing our company and raise the invoices after completion of works. but 31st march some works are in progress. those value against not raised in invoices.how to entry of work in progress closing balance in balance sheet.
plz suggest

will any inform me about insustrial trainig? I m ca final student...nd I have given both group of final in may14...nd my result is pending.

please suggest me a good book of law and direct tax for icmai

sir, we have received an demant notice for the year 12-13 and we have deposited the same with the department. now we are finalising the b/s for the yr ended 13-14. i want to know how to make accounting enteries & show this in p&l a/c or b/s. assessee is private ltd company

how to enter closing stock in profit and loss. not maintains inventory. maintaining accounts only. my profit and loss account show gross loss . how to feed closing stock

Dear Members,
We have a unlisted public company and also have some partnership firms and other companies having same directors as parter or director.
Now my question is that we have to prepare accounts including all associates books or else?

if cash come to business one date and deposit another date how it will treat ?

Hello All
I want your valuable guidance. I have a LIC Policy in name and am making payment yearly. Kindly advise, whether I take the value of premium as an investment in Balance Sheet or I take it as a drawing each year? I have to increase my capital.
Which method will be beneficial and why?
Pl reply soon.
Regards & Thanks
Sanjay

tds on rent relates to jan to apr rs 30000 deducted and paid on 7th may. how to file the return it is possible to file return that amount in Q1 of this year. kindly give suggestion.

Lets take a situation. An XYZ vendor has raised an invoice for Rs. 5000 for internet services provided for period of 1June - 31Aug. Lets assume today we have received bill for payment ie. 18 July. So what will be treatment in books...?

Internet Expenses A/c .....Dr....Rs.2667
Prepaid Expenses A/c.....Dr....Rs.2333
To Bank A/c...Rs. 5000
(Being internet expenses paid for period 1 june to 31Aug)

On 1 Sept we will pass entry.
Internet expenses A/c....Dr....Rs.2333
To prepaid expenses

Is this treatment correct? Pls guide.