venkatesh
19 December 2013 at 22:19

Articleship

i Registered Ipcc I & II ? and exam will be in November 2014? can I do articleship with CA ?


venkatesh
19 December 2013 at 22:14

Ipcc

Is it difficult to do Ipcc I Ipcc II same at a time


Priyanka
19 December 2013 at 20:02

Ca and actuarial

Hello Sir I am CA final student. I would like to do actuarial science. So I wanted to know is it beneficial to do both course? Is it a rewarding career? Will it give any benefit over other CA's?


DEEPAK NIGAM
19 December 2013 at 18:46

Construction firm accounting

If a construction firm get total work order of Rs 50 lakh but work completed at the end of fy is of Rs 42 Lakh then what would be receipt for said financial year Rs 50 lakh or Rs 42 Lakh


Pravin
19 December 2013 at 16:59

Reverse calculation

Sir,
I have received Cheque of Rs.43315=95 after deducting 10% TDS. I want to know on which amount this cheque amount get. Any formula for this calculation or reverse calculation method?
Waiting for your reply.
Thanks.
Pravin.


devaki
19 December 2013 at 13:39

Depreciation on fixed assets

Requesting to Provide datails to mu sub.


NARESH NAIDU
18 December 2013 at 21:46

Banking

Can anyone say Differance b/w BANK GUARANTEE And LETTER CREDIT. full explanation pl.


vikash kumar
18 December 2013 at 16:20

Financial entries

Dear sir/mam,

I m accountant in a company. I hv a query regarding, Company should take a Car loan for rs. 3,00, 000, We have paid to Automobile com rs.1,30, 000 through bank. TOTAL CAR VALUE OF CAR RS. 4,30,000.

Now we want to book a entry for above transaction.
1. car Loan entry ?
2. Paid to Automobile ?


PRADEEP KUMAR VATS
18 December 2013 at 16:11

Ledger scrutiny

Dear all

please let me know, if any cartage outward bill pertaining to march month received from the transporter in the month of april then it will be considered as prior period expenditure or current year expenditure.

thanks

Pradeep Kumar


vishal
18 December 2013 at 10:26

Accounting entry

please help to solve accounting entry one sales person buy some euro and made payment personally he went foreign visit made exp there and submitted his travel exp. in company company gave his amount for euro perchase and travel exp. how to make entry 1. purchase euro from local travel agency and made payment itself 2. payment received by person from company of euro and travel exp. please let me know how to make both transaction entry in sales person ledger regds vishal 2.






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