CAN ANYBODY MAIL ME MIS FINANCE REPORT FORMAT. I NEED IT.

Whether Debit & Credit Note are for sale & purchase transaction or it can be used for the purpose of other transaction?

Like our co. has to repay an amount to one of its sister concern as sister concern has made payment on behalf of our co.for the purchase of fixed assets. so in this case our co.is issuing Credit Note to its sister concern. Is it right to do so?In my opinion it is not correct as this transaction does not related to sale or purchase.

Sir
I want to know about the how to Calculate and record monthly provision for slow moving stock.

At least on a Simple Sentence. Thanks in Advance

Water tank..under wchich of head it should be shown in Fixed asstes??

If any person whose activity as a Contractor and Service provide. But bill seperatly,

So, what is percentage of TDS deduction of that person?
Please help me out.......... its urgent..

Parvez

Building space is taken on rent at Sahara Ganj mall for office purpose & its construction( furniture fixtures, sanitary work, glass work etc.) started there after.
Bills of carpainter, plumber, ply & other material are availble from july 2011 to march 2012, and according to client they started working from office around october but then also work was going on and many bills are of after that date, as no particular asset is purchased so that i can capitalise it from its put to use (i.e when actual working of office started). Problem is how should i divde(capitalise) whole expenses in to assets such as furniture fitting, building etc & how should i charge depreciation as per companies act(prorata basis) when construction work is still going on after office work started from the office, Office is fully constructed by the feb -march 2012, therefore i cant show it as Construction work in progress.

An expert told me that to create any reserve in the year, a co. has to give a note regarding it....cn any1 tell me that does it mean that the profit calculated in statement of P& L by a co. is different from the one shown in B/S.....and if Reserve and surplus created during the year is to be shown in P&L,under which heading will it be recorded?

IS REVISED SCHEDULE IS APPLICABLE for the November 2012 exam. In which segments it will affects in Accounts??????

Whether as per companies act depreciation will be charged on the assets which is sold during the year even if sale in 11th month of f/y and what will be the treatment of accumulated depreciation and profit or .loss there on?

What is the difference bwtn Accounting Standards(AS) issued by ICAI and Indian Accounting Standards(Ind AS)?