Anonymous
This Query has 2 replies

This Query has 2 replies

16 February 2012 at 17:41

A/cs

What is unrealised foreign exchange gain/loss ?

Thanks


Santosh
This Query has 1 replies

This Query has 1 replies

16 February 2012 at 17:11

Round off


Hi, In sales invoice of a party, it shows the net amount in decimal figures. For e.g. 1225.25 or something like that. But I don't want any decimal amount, I want to round it off to something like 1225.
More clearly, For "A" party, X item 5 qty 100 rate = 500 - disc 10% = 450
Y item 5 qty 100 rate = 500 - disc 12.5% = 437.5
Total amount in the invoice is = 887.5
Now I want to round it off to 888...how I can do that? Any help would be appreciable....


aman
This Query has 3 replies

This Query has 3 replies

16 February 2012 at 13:44

Cash flow

how do contra entries treated in cash flow statement.?


SAMIR DESAI
This Query has 1 replies

This Query has 1 replies

16 February 2012 at 11:49

Accounts

Dear Sir,

I make billing foreign party oF $10000 as on 31.12.2012 at that time & rate is 54.00 so i make entry in tally of (10000$*54.00)=540000 but today i received payment of Rs.500000/- (10000$*50.00) than how pass this 40000/- entry & close the party account


Alok mukherjee
This Query has 3 replies

This Query has 3 replies

14 February 2012 at 17:34

Tally

How can the Receipt & Payment A/c, Income & Expenditure viewed in tallyERP9?


PUNIT KUMAR BHANSALI
This Query has 1 replies

This Query has 1 replies

14 February 2012 at 16:36

Schdule-vi

Dear Sir

In new format of Schdule VI
HEAD-P/L LOSS show in which head in balace sheet.
(1) Non-current assets
(a) Fixed assets
(i) Tangible assets
(ii) Intangible assets
(iii) Capital work-in-progress
(iv) Intangible assets under development
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long term loans and advances
(e) Other non-current assets

Thanking You
Punit Kumar Bhansali
09239221477
EROo121375
CA Final Student


LAXMI
This Query has 2 replies

This Query has 2 replies

13 February 2012 at 17:53

Professional tax

Sir,
I just want to know is it necessary to deduct pt from salary.

Can i pay the gross salary to employee and pay the Profession tax amount from the company.

Please clarify


PANKAJ GOYAL
This Query has 3 replies

This Query has 3 replies

13 February 2012 at 15:48

Recognisition of import transaction

Please let me know the criteria for recognisition of import transaction ie what should be the date for recording import transaction


Alokenath
This Query has 3 replies

This Query has 3 replies

13 February 2012 at 11:41

Expenses

Where shall keep the delivery van (Own/ Hired) expenses eg. repairing of delivery van and fuel charges in profit and loss account? in Direct Expenses group or in Indirect Expenses Group?


RAJESH NAIR
This Query has 1 replies

This Query has 1 replies

12 February 2012 at 19:03

Bad debts

I want to know if a company finds its debtors turnover ratio goes up and it debtors days go beyond 90 & 120 days, what should it do?
can provide for bad debts on a presumptive basis? If so what is the criteria for the same? How to pass the necessary entries in regard to the same?






CCI Pro



Answer Query

Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details