Anonymous
18 November 2013 at 13:59

Cheque

dear sir
what is inward clearing cheque it showing in the bank statement in debit side please tell me the details briefly


krishnan chellappan
18 November 2013 at 08:15

Redemption...

while we are redeeming the preference shares at premium, the premium amount is contributed by the share premium A/c in reserves and surplus...for face value we have two options....either we can get money from fresh issue of shares or from accumulated profits. In case of accumulated profit, we need to transfer the amount equal to face value to capital redemption reserve na sir ?? Why we are transferring that ??What's the logic behind this ?? thanks in advance guys !!


Jyoti
18 November 2013 at 00:42

Roc filing

dear experts , please suggest with what amt to file roc for AY 2008 09 where the cos authorised capital is 10lacs n paid up is 40,000 but while filing itr co showed authorised capital as 10lacs n paid up 14,00,000. Since d itr is 5 years old it cannot b revised... wat can b done in dis case Regards, Jyoti Article



Anonymous
17 November 2013 at 23:49

Sales no

whether renumbering of sales invoice is possible if same party wants to split the sales bills after few days later,when other sales bills have already been issued other party,s ?



Anonymous
17 November 2013 at 22:18

Accounting for lease rentals

A Company which leases one of its building to a hotel receives lease rentals. whether the rental received can be accounted on receipt basis. Whether the Lease Rental can be considered as Income from House Property.



Anonymous
17 November 2013 at 21:21

Tally.erp

Hi all, please advice me how to create a single ledger under Debtor and as well as under Creditor in Tally.ERP.

e.g.- Suppose I sell something to M/s X Ltd,then M/s X is my debtor and at the time if I purchase something from M/s X Ltd then X Ltd is my Creditor. But tally not support to create a single ledger (M/s X Ltd) under both group (Debtor & Creditor), So please advice me about this.


Guru
17 November 2013 at 20:39

Please assist in journal entry

Hi, Please assist me how to pass below journal entry.

Freight charges of Rs 90, Service tax of Rs 10 and Vat Rs 10. and tax deducted at source of RS 10.

Please help.



Anonymous

dear sir
please tell me about inward clearing cheque
if its mention in dr side ,other if credit side


Ravindra
17 November 2013 at 13:10

Liquidity of a company means what exactly

sir what does it mean the liquidity of a company


vicky
17 November 2013 at 08:07

Cpt terror

can anyone send me cpt solved 2011 questions papers link plzzzz cant find out in google plzzzzz






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