Anonymous
This Query has 2 replies

This Query has 2 replies

01 August 2011 at 11:54

Account's head

Respected Experts

Please suggest/advice me

I want to open a ledger in tally but i m puzzle about that's head

ledger is

Short & Excess under ????????
Foreign Exchange Fluctuation under ?????????

please with explanation


suresh
This Query has 1 replies

This Query has 1 replies

01 August 2011 at 10:08

Regarding adjustment entry in books

loan taken in 2008 for 5,00,000 which is given for ECS

however, two installments thereof paid twice the time i.e., through bank (ECS) & cash, however cash payment not accounted and excess payment got returned throuch cheque by fiancial institution which is accounted, now statement of account not tallied with books

can any one suggest me regarding this



Anonymous
This Query has 3 replies

This Query has 3 replies

31 July 2011 at 12:48

Treatment rent paid chq uncleared

Dear Sir

Chq issued in the Fy 2010-11 for rent paid, but chq is not cleared on 31/03/2011.

we came to know that chq is not presented in the bank till date and party is not going to present the chq.

My query is we have debited rent paid in FY 2010-11
Now in present FY 2011-12 what is the treatment.

for the FY 2010-11 Finalization of accouts is done.

Thanks in Advance



Anonymous
This Query has 1 replies

This Query has 1 replies

31 July 2011 at 11:57

Realisation a/c

in tallyerp9 under which group Realisation account is to be opened at the time of dissolution or takeover of the firm by company?


uma CA Final
This Query has 1 replies

This Query has 1 replies

30 July 2011 at 16:28

How to read a balancesheet

i need a help...

m going to present a topic "HOW TO READ A BALANCE SHEET"

i wanna tips frm experts..

plz help me


Rakesh
This Query has 3 replies

This Query has 3 replies

Dear All,

Can anyone explain me the difference between interest (receivable) accured but due & interest (receivable) accured but not due. with a good example..

What could be financial impact on P & L and Balance sheet in both this cases

Please help

thanks


Sam
This Query has 5 replies

This Query has 5 replies

30 July 2011 at 14:24

Urgent help

Hi Sir,
I need ur urgent help for tally entry case of advance.
case is as follow
person has taken advance of Rs 7900 in july. now its time to salary so i hv to pay salary for july month.his salary is 7000.so what entry i shld pass in tally.bcoz he has 7900 Rs advance.

waiting for your kind revert



Anonymous
This Query has 1 replies

This Query has 1 replies

30 July 2011 at 13:02

Query for ifrs

My ca final due date will be May 2013.I want to study finacial reporting accounting standard but most of my senior brothers tell IFRS will be applicable at that time. If you read AS then you will totaly confussed when you read IFRS.

Give me adequate sugession so that prefer that one which you suggest.

Thank u in advance



Anonymous
This Query has 3 replies

This Query has 3 replies

30 July 2011 at 12:28

Nature of accounts

What is the Nature of Debit Note and Credit Note,Who Will Issue the both?


Pragnesh D.Shah
This Query has 1 replies

This Query has 1 replies

30 July 2011 at 12:16

Accounting entry for fixed assets


What is the A/cing entry for Purchase of Fixed Assets less than 5000 Rs.

If We purchase Fixed Assets during the year more than 1 time and Amt.is cross the 5000 entry than what entry should be passed in the books of co.






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