A Public Sector Undertaking has given a supply order on 31.03.2014, the goods and bills bill be raised in the F.Y. 2014-15, now question is:-

1. Whether budget utilization will be treat out of F.Y. 2013-14 mere by giving the supply order.

2. Whether company can provide the estimate liabilities mere by giving the supply order or either goods or bills should be come before 31.03.2014

kindly guide

Please suggest as to accounting treatment of bus facility give to employees for the plant to their residence.

whether the same is treated as staff welfare or administrative expenses???

Please reply...

plz tell me sir the nature of supense a/c whether it is real personal or nominal?

Can I use one single series for Retail and Tax Invoice. For Example

Invoice No 01 is Retail Invoice.
Invoice No 02 is Tax Invoice.
Invoice No 03 is Tax Invoice.
Invoice No 04 is Retail Invoice.

Can I do this.

hello everyone i am tarun kumar and i want to do job after ca. and i want to know the importence of ms excel in my job and please suggest me how to improve my hand in ms excel thanks.

Hi all , Please guide me for the journal entries of Letter of Credit in books of Purchaser
1) On opening/requesting LC
2) On receiving goods
3) On payment by bank and on receiving advice
4) On payment to bank say after 90 days
Its Urgent Please…

what will be purcase & depriciation entry for purchase of new motor pump in march month-14

Dear Experts,

Kindly guide me on the advantages of buying a school bus for a school (under Charitable Trust) on Tax Front & Balance sheet front. Now we have hired school buses & planning to buy.Kindly give your valuable suggestions on Hire Vs Purchase of school bus.

Sir i need a clarification about share application money.my company was taken 35 lacs this year from various memebers and presently companys authorised capital is 1 lakh only and it will be increased 50 lac from 1.4.14.
presently how to account far all the funds taken by company ..

Hello Experts,

Last year on my marriage, I received sum of money in cash from my relatives and parents. I know this receipt is not taxable.
However, I would like to know that, whether could I add this cash into my balance sheet and increase the capital? or any kind of agreement or deed I have to prepare to add this cash in my balance sheet?

Thank you in advance sir.