Ketan Gondaliya
This Query has 2 replies

This Query has 2 replies

We have received monthly basis invoices from our clients by narrating "Raw Date", "Website Revamp" & "Web Contents" for our Website Recurring & Development Exp.

Kindly give your expert opinion.


raghavendra kamat
This Query has 2 replies

This Query has 2 replies

09 March 2012 at 14:30

Depreciation n dividend

If d company has not declared dividend, then it need not charge depreciation in itz buks of a/cs..True or False..
i know its false..but is there any provision relating to depre n dividend as such???


swati dasharath more
This Query has 3 replies

This Query has 3 replies

09 March 2012 at 13:29

Expenses

If payment made by partners to pay his personal expenses e.g.personal credit card exp paid, his home mahanagar gas , cloths, food , pmt made to his relatives , his home electricity exp, and other his personal exp by current account then how do we record those expenses meanse under which head.



Anonymous
This Query has 2 replies

This Query has 2 replies

09 March 2012 at 13:14

Fixed assets

Dear Sir,

On the purchase of Fixed assets like M/c, we are Dr.it to M/c a/c & Cr. to Party a/c.
Can we show the same m/c in purchase a/c first in Mfg. & Trading a/c & then pass the jv to trf. it to fixed assets.

pls suggest.


SIJU KURIYAN
This Query has 5 replies

This Query has 5 replies

09 March 2012 at 12:46

Accumaleted depereciation

dear sir
i wanted to know about accumaleted depereciation ,entry,applicability


CA Mandar Joshi
This Query has 3 replies

This Query has 3 replies

09 March 2012 at 12:42

Web designing- fixed asset or not?

Whether expenses incurred on designing of website for a company can be treated as Capital Expenditure and such website be taken to the Balance Sheet as intellectual property like we do for Software?


Zakir Husain
This Query has 5 replies

This Query has 5 replies

08 March 2012 at 23:27

Working capital recognition

Is tax payable a current liability or provision??thus is it a part of working capital??


Sutanu Biswas
This Query has 4 replies

This Query has 4 replies

When i put any current assets op. balance Rs. 5000 in tally 7.2, then in trial balance shows diff. in op. balance Rs. 5000.

Have any solution for this problem?



Anonymous
This Query has 1 replies

This Query has 1 replies

08 March 2012 at 21:33

March 31st is coming!!!!!

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


Archana Das
This Query has 4 replies

This Query has 4 replies

08 March 2012 at 17:54

Installation

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






CCI Pro



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