I have incurred Preliminery Expenses in the Year 2011-12.

Where can I show that???

nd what effect is to be given when the same are written off???

Hi

Please help to create commission invoice for Travel agency.

(1)Rs. 100000/- Online travel tickets booking in account of X party
(2) X party will be pay 91000/- to Y party after deduction of 9000/- commission.
(3) Y Party will be pay 90000/- to Z party after deduction of 1000/- commission.

So, which type of accounting or invoice we have to create.

We are Y party.

Thanks
Dilavar

What effect should be given in case TDS and Advance Tax Paid of last year to be adjusted in this financial year in case of private limited company.

I am having a private limited company.I had sold part of my computers from the total block in loss. Whether i should debit loss to profit and loss account or any other method should be applied as block of asset is still available.

How to Present Accounts as per Revised Schedule VI in case of a holding company including notes section on consolidation?

Sir,
What are the A/c entries for PF Employer's cont, Employee's Cont and EPF admin charges.
can we clubbed EPF admin charges to Employer's cont.

While auditing i have found the party has clubbed the adm charges to Employer's Contribution.

Excess advance tax paid, but short provision made:

(a) advance tax paid is rs 100
(b) provision for tax is rs 85
(c) assessed & undisputed liability is rs 90

Which journal entry passed in this case:-

Income tax refund received, kis head me jayega jab hum tally me entry karenge?

urgent reppy

Dear Sir

I want to know Depreciation Rate for Porta Cabin as per companies & IT Act

An individual has purchased an office by taking a loan. That office is not used during the F.Y. & furnishing work is being done there. Should the interest paid on this loan be capitalised or Dr. to the P & L A/c. Also he has paid maintenance charges for this office during the F.Y. what will be the treatment of this charge.

Kindly help !

a company open its branch some where, and paid advance to his branch manager rs. 500000 to oprate branch.& branch maintain tally software, what will be the a/cs entry in tally & under which head.should we mention said amount as capital