sir a private ltd company invested rs 1000000 in fixed deposit in bank for 13 th month. after maturity the amount the company get on fixed deposit is rs 10,95,000. can u tell me the entry in accounts in this year and also in next financial year ... the date of fixed is in NOVEMBER 2012. and maturity completed in december 2013 . what is entry in books of accounts rate of interest is 8.75%.pls assist...

hello sir...
i m a CA final student. while filing XBRL report of one of our client i've come across a term "Preproducing Properties" in fixed assets section. can any one tell me what does it mean..

Please let me know standard deviation for below


Country Jan '11 Feb '11 Mar '11 Apr '11 May '11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov '11 Dec '11 Grand Total
Bangladesh 7729 7148 9509 9527 9555 9869 10902 12850 8345 12636 8732 11640 118442
Egypt 702 590 890 719 769 750 771 761 509 849 628 805 8743
India 2458 2335 3415 3257 3720 3345 3562 5003 4515 5286 5324 5180 47400
Indonesia 34 23 40 52 31 28 32 46 23 29 46 30 414
Jordan 147 137 156 31 132 118 142 196 120 142 109 139 1569
Kuwait 10 10 6 6 11 1 5 7 6 8 4 14 88
Lebanon 15 11 12 16 16 11 12 10 11 12 6 8 140
Morocco 19 12 17 18 12 20 19 9 4 23 9 10 172
Nepal 1737 1489 1864 1935 2154 1864 1984 2221 2361 1999 2170 2447 24225
Others 934 788 762 826 1056 613 591 632 662 777 742 785 9168
Pakistan 71 143 122 146 271 377 441 298 428 272 375 2944
Philippines 15618 14366 17490 15127 17132 15211 16434 18635 15833 19024 17950 20784 203604
Qatar 11 12 9 14 11 7 9 17 8 11 5 9 123
Saudi 25 46 44 46 42 38 41 48 40 49 35 42 496
Sri Lanka 146 179 274 296 281 316 313 356 232 375 312 373 3453
Syria 316 314 349 337 264 184 206 227 147 243 202 271 3060
UK 18 17 47 53 20 20 22 18 17 24 26 26 308
Yemen 1
Grand Total 29919 27549 35027 32382 35352 32666 35422 41477 33131 41915 36572 42938 424349

email - parajf@gmail.com

Dear Sirs,

As we are selling some goods to retailer. They are unregistered or individual.Whether we can charge VAT in Retail invoices? if Receiver is making payment by cash against our retail invoice. Can we take the cash receipt entry in our book more than 20000/- in same day?


Thanks

Sohil Patel

What is net worth?

1. What is the last date to pay Provident Fund?

2. If payment made after the Concerned date, How much penalty have to be paid?

What is the basis and technique of preparing FFR 1&2 and what is the objective of preparing this report?

Dear Expert

Plz clearify that I have income from rent of property only while preparing final accounts i have include that rented building in fixed assets in balance sheet.

Wheather its right or not

or rented property should not be include in Fixed Assets

please clear it in reference to Act

Hi,
Please help me to find out solution for the following case:

Holding company purchased computer for Rs. 50000 and transfered it to its foreign subsidiary. Recognized as receivables in holding company's books of accounts.Now holding company wants to eliminate this balance because it is not receivable in actual. What adjustment can be done?

Dear Expert,

Please help me out in the following situation:

My Mgt. wants me to book the travel cost (Abroad) as revenue to the Client, my argument is it is just a reimbursement, no proper clarity in the 'Contract'. It just says travel reimbursable at actual. Client based at US, billing is done in US$.

If it is possible what should be the description made in the invoice? and in which head it should be accounted?

kindly suggest at your earliest.

Regards
Suresh