Prasoon Maheshwari
21 September 2013 at 08:49

Damage of data file in tally 7.2

Sir

During working with Tally 7.2 version, I got the following error

Error

Existing Tally
F:\Tally\Data\0017\Tr01358.500
Size 75904
Position 75904
Chars 128 (done 0)

I had tried for rewrite of particular company, but the same error finds everytime.

Kindly help me for the same to recover the data as it is very important for me.

Prasoon Maheshwari
email : pmahesh_gwl@rediffmail.com
mobile : 9893050921, 8269180803.


sadam hussain
21 September 2013 at 07:45

Caro report

what is CARO report how its use???


Sambit Baraj
21 September 2013 at 00:33

Opening stock misstated

The closing stock in the previous year's Balance Sheet was misstated. Can it be rectified as a prior period item this year. If not, then how should the Opening Stock be dealt with in the current year's P/L Account?


Nimesh
20 September 2013 at 21:18

Fixed asset

Thus counter vailing duty also included in value of Assets?


Sushant Mahajan

Will the following expenses be allowable to be set off against business income:

1) Expenditure for formalities of increasing Authorized Share Capital.

2) Expenditure for formalities of Director Change.

3) Expenditure for formalities of name change of co.?


Please reply.




ritu dutta
20 September 2013 at 18:55

Financial reproting

A company is providing 2-3% of provision for doubtful debt in past years but estimated that there will be bad debt of 6% on credit sales for the current year. It made a provision accordingly after analyzing the credit worthiness of the customers.whether the company has prepared the financial statement in compliance with
accounting standards? please clearly explain the provisions


Mr.Doubt
20 September 2013 at 17:28

Capitalisation or revenue exp

Our Company paid, Rs.2.83 crores to state power distribution corporation for supply, errection, service line for a sub station in our company premises for 2400kva power supply, initially we have old substaion having 1200kva capacity which was totally dismantelled and new one was errected.

Now my doubt is, can I treat such expense as Revenue as I am not having any control over such sub station and our payment is for getting additional power for our production and not to build an asset in the form of sub station.

even though we are getting future benefits from such sub station, is it correct to treat it as Revenue expenses


vijayalakshmi
20 September 2013 at 16:09

Fixed assets

If a Fixed Assets is purchased in the Director name not in the company how to account it ? how to treat that Asset?



Anonymous
20 September 2013 at 14:21

Rent collector

A propreitorship acts as mediator for rent collection which collects rent from parties in a building and gives it to landlord after TDS. Whose name should the single parties deduct tax and does service tax registration apply to the mediator? TDS made by the mediator.



Anonymous

Dear Sirs,

Kindly explain me as how to arrive the amount of total foreign exchange outflow to be shown in Director's Report.






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