difference between trading a/c & profit loss a/c and balance sheet please tell me short cut forms

difference between cash flow and funds flow please tell me short cut forms

respected sir i m the student of CPT. sir i can't understand the account and math. what can i do to improve it please guide me sir

I want Purchase books of Accounts & costing in which complete knowledge From Basic to Advance of Accounts & costing & financial management....

Dear Expert,
Plz provide me the solution ...If a comapany show negative cash balance in books of account..owner of the company does not know much abt this adjustment. This negative cash balance is due to heavy cash deposits in bank.Plz Suggest me the way hw i can adjust this negative cash or the way cash can be generated

Dear experts
I am working in company. There is a negative cash in out books of accounts. The marketing dept.and owner of company does not know much about accounting. They just deposited the cash in out bank (i mean heavy cash like 25-35 lac). One thing is sure we have not missed any voucher We have the negative cash of 1.60 cr. Our ca is also aware of this things. I want to know that what kind of action we can face from department. ( money laundring).
Please tell us what things we can do.

the business is following cash system of accounting, the cheque is issued for purchases on 27/03/2013 but cleared on 25/6/2013.on Which date purchases should be booked ? Is BRS prepared in cash systems of Accounting ?

i want to know about credit note and debit note and how to do entry in accounts.


i want to know about jouneral entr.please explain in detailed.

Dear Sir
I have query regarding Foreign Exchange Fluctuations Arising Through Amounts Payable To Suppliers ( Creditors ). e.g. We Have imported certain machines From Supplier Of China which are to be capitalised . The Cost of machines is USD 10000 , on the date import the conversion rate of indian currency is Rs. 54/- . The Purchase is booked accordingly ( 10000*54) For Rs.540000/-. Now on the date of Payment the USD rate is Rs.58/- . Means we have to Pay Rs.580000/- ( USD 10000*58 ) . Now my question is whether this loss of Rs.40000/- ( 10000*54 (-) 10000*58 ) should be assigned to the cost of acquisition of Fixed Asset Or should be shown in P & L a/c.
your guidance in this regard will be highly appreciated

a manufacturing co. purchase nut,bolts,cutters for its machinery and treat them as consumable store..but when co. issue these item for machine then it will be treated as consumed or not because these items are still attached in machine.should we show these item in stock.