Hi,
Im an A/C exec working in a X company. It a 4cr company. Only 2 A/C personnel.
My manager is on leave due to sickness. No idea when he ll be back.

I need to make sure what all needs to be completed before this March end.

We are a Sales & Services company & most of our purchases are imports.
No exports.
We just paid our Service Tax & TDS.?

Please help me what all i should do next to keep the books accurately till date.

Thanks,
Alvn

Dear sir/ mam,
please suggest me whether i can download tally ERP 9 from the net or do i have to buy it?? please provide me with the specific website if downloading it is possible. I have'nt used any tally software. It will be my first tally software so can i download it??

Thank you

PLEASE GIVE ANSWER TO THE FOLLOWING QUESTION IN DETAIL WITH SUITABLE EXAMPLES FOR MY M. COM EXAMINATION

DIFFERENCE BETWEEN SYSTEMATIC AND UNSYSTEMATIC RISK WITH SUITABLE EXAMPLES

We have paid 100% advance INR 1000000 for import of capital goods on 15.4.2011. We receive the invoice from the foreign supplier on 15.5.2011. for which INR works out to 1,05,000 due to exchange fluctuation. What is the valid accounting treatment?

what is Roles of Accountant in Manufacturing company

Can a company treat sales in its books although he has not raised any invoice yet to the customer but the goods has been delivered and advance payment is recd.

In other way goods delivered but not invoiced can be treated as sales ?

Please support your answer with relevant sections

company some export business and customer did not pay the total due money. so in how many years we can write off that loss in p&l a/c. how many years are allowed to write off that loss?

Respected Experts,
Can anyone provide me the format of BRS if we take Bank staement (Dr.Balance) as the base.

very urgent sir, hope there are many experts who can answer this.

If anyone can give me the format as available in the Padhuka's publication will be fine for me.
Thanks & Regards,
Rajesh.

Dear Experts

We are a software development company. I want to know what is the accounting treatment for expenses relating to software development.We are developing the software now and it will take sometime for the software to come to market. As the financial year is closing i have to classify the expenses in the financial statements. After the software is developed we will be selling licenses to various customers and customise it according to the requirements of the clients.

Respected Members

The Company was incorporated on july 2010 on the basis of 100% FDI. The FDI was received on august 2011. Now kindly advice how the Balance Sheet for the financial year ending 31st March 2011 will be prepared as the capital was not received at that time and there was only 12000Rs Expenditure incurred in it.