What is an event i accounts?

what is the mode of payment for dividends?is it by cash or through dividend bank account

last year Company had provision for income tax was Rs. 2300000, TDS was Rs. 241691 and refund due was Rs. 17941. so where to show this refund in balance sheet?

This year company has made loss of Rs. 2400000 so no provision for tax is required but company has TDS Rs. 625000, so how to make disclosure in balance sheet?

please help me in this regard.

we have paid custom duty on 29th March pertaing to April month shipment , that is advance , so pls tell me, which group it will show in balance sheet , prepaid exp. or advance to other group .............

at the year end we made provision for exp. Rs. 25,00,000, now I want to know , where it will show in balance sheet , in current provision or other liabilities , if it will show in other current liabilities than tell me ,what type of provision comes in BS under current provision, what is basic rule ............

At which time or Period a dealer need for Assessment. what is the procedure of assessment.

Hello ,

Plz provide me details of how we can maintain accounting in hospital sectors.

in the following problem calculate depreciation as per companies act,

opening balance of motor cycle - Rs.40775.92/-

on october-15, 2012 new motor cycle purchases Rs.59682/-

an accident was occured on 30-09-2012. it was sold on november-28 for Rs.19000. (old motor cylce was accidented not new motor cycle)

Rs.22000/- was received as accidental compensation on december-14,2012.

in the above situation how to calculate the depreciation as per companies act.

please give solution

OLD MOTOR CYCLE HAS BEEN ACCIDENTED.

which type of products we will add in road permit at the time of filling road permit?

Case 1: Goods which are taxable at purchasing state or Goods are taxable at selling state.

Case 2: is it mandatory to mentioned goods which are against central form in road permit , if these goods are tax free in purchasing state.

how to make account entry
1) we from Maharashatra made sale (branch transfer)to our branch in goa (without vat against Form 'F'

2) the above material sale (from goa brnach) to customer.

how to make account entry in tally