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Supriya
08 May 2014 at 08:33

Cs professional

can anyone share the important chapters or questions for CS final. what the strategy to be applied to complete the syllabus as I m giving all groups of CS FINAL. plz suggest


Amar kumar karna
07 May 2014 at 15:21

Journal entry

1. M/s Suresh Enterpries had Paper Purchased Rs 86700.00 against 2% CST ( Purchase Rs 85000 & CST Rs 1700.00) to Raj Paper Pvt Ltd.
2. M/s Suresh Enterprise Paid (through SBI)Entry Tax @ 5% = 4335/- of Purchase to Sales Tax (Bihar Commercial Tax Dep) month of end.

What is the above both journal entry ?

Plz advise urgently


sandeep
07 May 2014 at 15:05

Expenses

A co. purchased a lenovo I pad for their sale staff. its a fa or a expense under which head


Trainee
07 May 2014 at 14:00

Suspense a/c

There is one payment(Suspense) entry of Rs. 1 Lakh in my book of accounts. But I dont know that to whom I had made this payment. So plz tell how can I clear this suspense


KISHAN
07 May 2014 at 13:56

Books of account

what are the books of accounts trust is require to keep?


DEVANG
07 May 2014 at 13:18

Treatment of damaged goods

Hello,
We have issued credit note for loss of damaged goods.
Now I am confused, how it should be treated?
either
1) it is taken as normal or abnormal loss
2) it is treated as direct expenses as whatever loss is incurred it is increases our cost
3) or we have reduced sales amount.

Thanks in advance......


aditi
07 May 2014 at 12:42

Cs professional

sir i hav registered in cs from delhi and given executive there. i hav enrolled for professional in delhi now can i change my center to sum other city of india instead of delhi nd give exam there



Anonymous
07 May 2014 at 10:24

Advertisement expenses- urgent

How to treat advertisement expenses? Actually we are event management co. On events such as educational fair we use to give ads on papers. It should be of direct or indirect nature?



Anonymous
06 May 2014 at 16:43

Tds

iam purchasing the raw material in Party A.he is an dealer of Party B.the invoice is issued by party b to me.party a had paid the invoiced amount.we will pay the amount party a with one month credit period.and they will charge interest to me.in that case we are deduct TDS to party A or not.


Mansi srivastava
06 May 2014 at 16:29

Final accounts

well i am pursuing cs executive at the moment
and will be taking my exams in june 2014....

my query is regading application of revised schedule VI for old syllabus students......


what should i do? shall i follow old format of p nd l and balance sheet or revised schedule VI??? i am going to write my exam in OLD SYLLABUS






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