we are a company receiving advances from same customer against different purchase orders if we supplying machinery to one of the purchase order we need to collect full payment without considering advance for anthoer purchase order in this circumstances how we can create or account ledger in tally, please give me answer anyone

Pl clear the following queries

1. if land has been taken on perpetual lease, at what value will we show the land in books of lessee (asset side) in each year.

2. if land has been taken on lease for a limited period, then what will be the accounting treatment of land in books of lessee (asset side)

I want to ask if interest on any loan is calculated at what balance the interest should be deducted opening balance or closing balance ,as in month repayment is made of some amount? please help

Treatment of exp. for increase in authorised share capital in CASH FLOW STATEMENT?

Whether it is item of "Operating Activity" or "Financing Activity"???

Please tell me which date (i.e. invoice date or any other date) and rate of exchange (i.e. bank rate or any other rate) to be taken for export sales entry.

I have done vat payment for the month of august 2013 twice and have done with my revised return also can any one tell me what can i do can get a refund for the same.

in terms ofvaluation of stock incase of valuing issues after recording receipt of goods, do we assume LIFO method of valuation if nothing is specified in the question or can we actually use any method? by default, which method to be used in exams?

Anyone send me the P & L Appropriation items which specifies in Debit & Credit side

Hello,
Can anyone please provide me with the link for ipcc may 2014 model test papers...

Dear All,
I want to know what is the difference between Projected & Provisional Balance Sheet.