Nirpendra Singh
06 June 2013 at 20:06

Ifrs fees payment

HOW CAN I MAKE PAYMENT FOR IFRS FROM ACCA UK IN POUNDS (GBP) I.E. 125 POUNDS ????
AS I AM HAVING ACCOUNT IN INR



Anonymous
06 June 2013 at 16:56

Treatment of unknown bank credit

Ours is a multinational company.
We get a cheque credited in our Bank Statement. We are unable to trace the customer who has deposited the cheque.
How to treat an unknown Bank credit.


neer maru
06 June 2013 at 16:16

Pre-operative expenses

Sir,
My client has opened a new plant in noida and has sent the same machinery that it already has in pune to the factory in noida.Now he has incurred some pre-operative expenses for noida plant in form of rent,electricity,stamp duty,commission etc.What treatment is to be made for such expenses? Capitalised or charged to revenue?



Anonymous
06 June 2013 at 11:47

Depreciation accounting

Our company is engaged in the business of software solutions and having some intangible assets i.e. softwares, applications, logos and so on.

My question is that How should I depreciate this after considering useful life or as per income tax rules ?

Thanks in adv.



Anonymous

please confirm me that if a pvt. ltd. co. have received a unsecured loan from directors, then he is liable to pay interest on this loan amt.and if liable to pay interest then at what rate of interest will charged on this loan amt. please provide suggestion about this. \

Thanks sanjay


sanjay
06 June 2013 at 10:34

Interest on directors loan

please confirm me that if a pvt. ltd. co. have received a unsecured loan from directors, then he is liable to pay interest on this loan amt.and if liable to pay interest then at what rate of interest will charged on this loan amt. please provide suggestion about this.


Thanks

sanjay



Anonymous
05 June 2013 at 20:03

Query regarding loan

if a person does not have an a/c with bank say central bank but he is taking loan from that bank then what will be the journal entry for that?will it be
bank a/c dr
to loan taken



Anonymous
05 June 2013 at 17:17

Pooja expenses

How I account the Pooja expenses?
what is the expenses head?


Pravin
05 June 2013 at 17:03

Bills booking

Sir,
I am working as a Accts Assistant, I have received URD bills in May 2013, the bill having dates of March-2013, I want to ask whether I must book these bills in March-2013 or May-2013 in Tally, because I have made payment of these bill in May 2013. We have Mercantile Accounting System. If I have book these URD bills in March-2013 or May-2013, is that make any difference?
Waiting for your reply.
Regards,
Pravin.


vivek bothra
05 June 2013 at 14:01

Permissible or not

can a second hand vehicle purchasedf can be shown in accounts with no proof about it






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