which are the accounts to be prepared in case of:
Doctor
Businessman (shop owner)
co operative society (any schedules?)

Dear Sir,

Our ompany is yet to Publish one book, for that we are collecting Advertorial Charges and the Book is ordered 1000 copies by one of Our Client for that he will pay to us 3 Instalments Advance at the Commencement of the book and 2nd inst is at Printing and Final Instal is after Delivery.


My Problem is the Project is not yet Started but our company is Collecting the Advertorial & Books order Amount by Raising The Invoice is it correct or Not

Whether we should Raise Invoice Or Not

and The Taxs Applicable To Printing of the books any


Please Suggest me Very very Urgent

Sir, What is the maximum cash to be taken in one receipt. Please help me.

PVT LTD COMPANY HAS A CAR. THE COMPANY PURCHASED ALL 4 NEW TYRES FOR THE CAR AMOUNTING TO RS 18000 AND SERVICE CHARGES TAKEN FOR FITTING THE TYRES -RS 700.
AS ALL TYRES ARE NEW AND IT WILL INCREASE THE LIFE OF CAR. WILL IT BE 'CAPITALISED AND ADD TO WDV OF CAR' OR EXPENSED OFF?IF CAPITALISED THEN RS 18000 OR 18700.?

Salary paid to driver of company, shall be shown on payroll ?

If salary paid to driver of company for working on sunday. What is the treatment for disclosure ? Whether it shall be added on payroll or shall be shown separately, as misc. ( office ) expenses ?

valuable contribution of experts requested.

What is the accounting treatment in the books of company, for any perquisite received by the employee, from the employer ?

e.g. if, company is paying for fuel or car maintenance to employee for partly personal and official use. Then, expense should be booked as salary to employee or conveyance exps. of company ?

please express your views.

hello,

my client has group companies engaged in stuffing/destuffing at CFS. out of which a proprietory concern was idle with no operations.it lent its equipments on hire to its group concern and the income accrued is treated as other sources and not business income.

is the treatment correct.??

please recommend some case studys.

We are exporting Fibre to various customers residing out of the India and due to that we are eligible for DEPB incentive scheme of 5% introduced by Government. We take provision on the basis of actual sales, however We made application for DEPB only after actual realization of goods exported. There is a difference in incentive amount because of difference in actual realization and actual sales booked. Here, the issue is, whether we can book this difference as a foreign exchange gain/loss as per AS-11.

Your expert advice is requested.

Which groups a/c is supported for these ledger A/c in tally for school purpose ,i.e.Fees A/C, Teacher's Payment A/C, Admission Fees, Exam Fees, Etc for Journal Entries

1.Is Impairment expenses includes cost production for valuation inventory?
If not why?

What about printing & stationery , postage and telegram expenses?