while finalizing the accounts as on 31st March 2011 i have made short provision for audit fees , and filing fees now i have received the bill more than provision what should i do? please help me out .please guide me

how to pass entry in deceased assessee account to transfer all assets & liability on his legal hair?
following are the assets & liabilities


capital 100000
loan from friend50000
secured loan 20000
investment in shares 50000
flat 100000
cash 10000
bank 10000

Sir
If a company making retail sale like ( Sweet / Restaurent ) Sale and accepting cash as well as credit card also,THAN IN CASE OF CREDIT CARD SALE WHICH ENTRY WILL PASS IN BOOKS OF A/C & WHEN THE SALE TAX OF THE SAME TRANSACTION WILL DEPOSITE.


Thanks & Rgds

Mukesh Kumar

purchase goods on credit from monu with vat5% ki entry kya hogi aur yeh kis mode me jayegi

sir,
my attempt is in may 2012.i am giving exam after 5 years. i do not know much about applicability of ifrs in our paper 1.which type of use of ifrs ,will ask in exam. pls help.
mukesh goyal

Dear Sir,

We sold Product A - 1500 Kgs (USD90000) of Rs.40,72,000/- out of that 400Kgs Product - A has been returned by the Party .

My Query is what is entry of Sales return at what amount?

Thanks in advance........

RESPECTED SIR,
I WANT TO KNOW HOW TO MAKE GRATUITY ENTRIES IN MY ACCOUNT BOOKS.
PLS PROVIDE ME ACCOUTING ENTRIES OF GRATUITY

Hi,

Please give an worked out example of TDS on salary calculation as it will be helpful for me to learn it

How to prepare a Bank Reconciliation Statement for various transactions. Also send me a format to prepare the BRS.

Can foreign exchange loss on long term foreign currency borrowing this year, for purchase of plant & machinery be debited to P/L A/c?????