for example I have purchased a material for rupees 80000 on credit on dates 15-11-16 now I paid on ACCOUNT payment to him on 20-11-16 of Rs. 17000 23-11-16 of Rs. 19000 25-11-16 of Rs. 20000 1-12-16 of Rs. 20000 4-12-16 of Rs.4000 should Department allow this expense or not Thanking you

one of our employees who is given salary for this Month Rs. 14500 vide cheque.His actual salary is 13000/m.he has given the company Rs. 1500 back now.how to adjust this cash kindly help.

I am giving small amount monthly to my receptionist for meeting daily expenses. she is passing two entries.kindly confirm is she right or wrong. At the time of Payment of expenses Expense A/c Dr. To Petty Cash Cr. 2) at the time she receives from me periodically to meet these expenses. Petty Cash Dr. To Cash Cr. kindly confirm.

Sir/Mam,What should be the treatment of preliminary exp. , provision for doubtful debt and other such items in balance sheet . Either we should adjust them or show in balance sheets?

Dear All, My query is on Profession Tax. if one employee is working in a company in full Financial year and drawing salary of Rs.15000/- per month. Due to felt sick so he was a absent for 10 days in months. For that month suppose, he got less salary less than 10000/- but more than 7500/- in 2 months. Can we deduct Prof. Tax 175/- instead of 200 in two months or pay 200/- Thanks in Advance

hello friend, I already have many terms exam but not clear .ca final now I give .ca final in May 2017 term So please help me kaun sa book follow kre.

Dear Sir

Dear Experts

We purchased a vehicle for our Company.
Vehicle dealer raised invoice with basic price of vehicle, insurance, r.t.o. regt. charges and accessories.

While capitalising the vehicle in the company's books of accounts as fixed asset, other than basic price can we capitalise insurance, r.t.o. regt. charges, road tax, accessories and extended warranty charges for further 2 years.

These charges charged by vehicle dealer in his invoice.

Please advice at the earliest.

Arun Gaikwad

Sir nov 2016 im writing my ipcc exam . This is my first attempt . My preparation is good , but im struggling a bit in costing and fm . Pls suggest me some tips for preparing costing and fm so that i score atleast 60 .....

Hello, I'm a freshly qualified CA. I want to study about Ind-AS. Can anyone recommend me a good book / site, where I can get some literature about this and also which places to check for latest news and updates on Ind-AS. Thanks in advance.

we don't made any purchase or sale yet.do we need to file return this quarter??