When balance sheet is how to analyse to prepare CRA

Hi

I am working in a proprietorship and they are giving me salary in cash . so in that case will company can issue a salary slip ?

hi member's, I am looking for article ship. please suggest me how to search firm for article ship.

how to calculate interest on FD, suppose principal amount 45000, maturity amount 59196 maturity date 1st may 2015 rate of interest 9.25% deposit start date 1st may 2012 please help.

how to improve marks in cost fm

Dear Experts,

If a company paid mediclaim insurance to insurance company on behalf of employees and take the amount every month from employees salary.

So, Please suggest that how to pass entries in tally.

Hello Admin, I need your help .. Actually I filled my articleship registration form on 2nd Aug 2013.. However I received a mail after 2 months that there's problem in registration bcz of use of whitener & clash of office & college hours. So I filled afresh form no 103 & sent to ICAI. Even then I received a reminder letter to comply with. So I filled afresh form no 103 again & submitted it 'by hand' to colaba branch before a month with corrected timings. But they denied to give me any acknowledgement for it. Till date, I've not received my registration letter. What should I do? Please help me. I belong to WIRC.

I received an order for manufacturing of spares with an advance of Rs. 1,50,000/- against an order value of 6,00,000/-.
Party refused to take delivery.
sent legal notice.
sold the goods as scrap for 80,000/-.
Rs. 5,20,000/- is under recovery.
i am to file a money suit for recovery of damages.
how to account as copy of ledger has to be submitted.
stock a/c 6,00,000/-
debit to
sales 8,00000/-
mr.purchaser(advance received)1,50,000/-
Mr. purchaser(under recovery/ salvage loss)3,70,000/-
please enlighten.

I am doing accounting of Travel agent company. They hire vehicles from thrid party.
The bill is like this
Invoice Amt - 10000
Less:Diesel - 4000
Total payable - 6000
Less: TDS (2%) - 200
Net Payable - 5800

They give diesel coupons of petrol bunks with whom they have contract, and later make payment to these petrol bunks at the month end.
Can someone please advice me on how to account this whole transaction???

Can I purchase fixed assets or contribute capital in cash ? if I pay more than 20k in cash for expenses incurred it will be disallowed. In case of fixed assets and capital contribution there is no question of disallowance. are there any other implication ?