Hi,

I have required Vender reconciliation format.

Hello Sir,
My Query is
we have 2 Firm - 1 is Proprietor ship & 2- PVt Ltd i want to know that from one of our client has paid some pending diff invoice amt in proprietorship firm but invoice from Pvt ltd. so pls suggest how to do accounting in this case.

Will it b necessary to mention cin,email id,fax no. etc. in every page of annual accounts as per the new Companies Act or it will be enough,if it is mentioned only in the 1st page of the Annual Report?

Can someone tell me how Indian railways recognise revenue(as per AS-9) from sale of ticket coupons of Mumbai local train? According to me they should recognise the revenue at the time of sale of ticket coupon. But, is it against the revenue recognition criteria prescribed by AS-9? Because, as per AS-9, revenue can be recognised as per two methods: Percentage completed method and Contract completion method. If it is against the recognition criteria, whether auditors of Indian railways give a qualified report?

wen is para 46 applicable nd. wt will b its treatment

Please tell me dat d tally software purchased by a partnership firm will b treated as an asset or as revenue expenditure?? Wat wll b accountng treatement fr ds?? Plz reply

Why is leasehold land depreciated?

As a Transporter using Tally & as per the Mercantile basis we consider our consignment note issued date as income. whereas the consignee/consignor bookes our consignment note as their expenditure only on receipt date of our bills.Thus the ledger of both the parties differs on 31.3.14. Kindly suggest the right procedure.

If Depreciation is Given in trial Balance (Two Places)
First- showing deducted from assets one by One. (Credit Side)total amount -2791118.3/-

second- a depreciation amount give (Debit Side) total 2716451.68/-

both are differ balance (difference is 74666.62)

How treat when prepare final account;

and in same trial : Exchange Gain credit amount:2638591.5 and Debit amount as Exchange Loss/Gain: 2716451.68/-

please tell me, how treat when prepare final accounts

Sir,
I am working in pvt ltd concern, i have one doubt, our company staff is expired and our company was contributed School fees for his childrens Rs.2500/- every month, so by which account it will be Debited, pls suggest. We take it up for Donations and was it possible to claim U/d 80G, so pls suggest.

Thiyagarajan.K
Mob: 9585111089