Sir,
We had made accounted for excess TDS in tally and after receipt of refund, we are lef with Excess TDS balance. We want to book it as our income, Is that possible ?If yes what would be the journal entry fr dt

dear sir,
before two year i had crated my broker a/c with op.balance of rs.25000/- but orignally it was 0 rs.in this year i want to correct my entry.so what entry i have to pass in tally?

Dear All,

Kindly explain the method to fix Selling Price of Spare Parts.We are a dealer and import spare parts from abroad and sell locally .Exchange rate are increasing monthly.We use FIFO method for Inventory Valuation.Is this method correct .Secondly, How do we set the selling price

Example supplier price Euro 120(CIF) x 70 INR =8400
Import duty and others 30% = 2520
Profit can be charged as per supplier instruction-30% on supplier price-2520
Order cost per order - 1200
Estimated orders per year-20
Estimated Purchase- 2400 Euro
Administration expenses-30,000
Estimated sales -100,000

How to price items.Should we include any other items in cost calculation

What is crr?
when it is used?

Anyone can please provide me guidelines & also format to prepare CMA data for a real estate project financing...
My mail id is mk.sr.kp@gmail.com
waiting for positive response,
thanks is advance...

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.

How to take a depreciation when we make block of assets a/c. of any fixed assets for example..
Car A/c.
opp. bal. Rs. 213993
Old Car Sale on 15th oct Rs. 160000
New Car Pur.on 05th oct @ Rs.1030158
DP.Rate 15%.

What shoud be depreciation?

One of my client is starting a new business, at his own showroom. He wants to add some partner, to explain he want to make projection of his business.

So which format would be the best for attract new partners,

Please give me suggestions ???
which details are necessary to provide ???

URGENT

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

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.