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PRATIK KAYAL
This Query has 2 replies

This Query has 2 replies

21 April 2011 at 17:21

Accounting head

dear sir/madam

Actually there had been an unfortunate accident in manufactuering concern. And the management has decided to give Rs. 10 lacs as compensation besides an immediate relief of Rs. 50000/- each to 3 workers with fatal injury. Now my question is wat should be the proper accounting head and the accounting treatment for the total expenses of rupees 10.5 lacs for each of 3 workers and how sud i account for the liability which is yet to be paid for ruppes 10 lac each for 3 workers.

Thanking you all in anticipation


Dilip
This Query has 2 replies

This Query has 2 replies

Forex given for foreign tour 100$
Official spent 70$
personal spent 30$

to recover 30$ from employee whether exchage rate applied should be the date of forex advance given or date of settlement.
If answer is date of forex given just for not taking exchange gain/loss of personal expenditure in company account then what if employee purchase the same from open market and surrender 30$ to company. In this case Gain/Loss has to be recognised in settlement at the time of surrender.


RISHI RAJPOOT
This Query has 2 replies

This Query has 2 replies

21 April 2011 at 10:59

LETTER OF CREDIT

CAN YOU SEND ME ALL ACCOUNTING TREATMENT FROM TOP TO TOE ABOUT LETTER OF CREDIT.

WHAT
HOW
WHO
WHOM
WHEN
FOR WHAT

please help me

RISHI KUMAR
+91 89013 09358


Bibhu
This Query has 1 replies

This Query has 1 replies

21 April 2011 at 10:14

Branch Account

Dear Sir/Mam , i am working in a pvt ltd company.we have two branches in two different state.& the h.o is in delhi.
will u pls advise me that how i maintain the sale, purchase & expenses entry of the respective branches which a/c is maintain in ho through tally.

the bank & cash is controlled by ho.

pls give me the solution


raja
This Query has 1 replies

This Query has 1 replies

21 April 2011 at 09:50

TDS E- filing without PAN No.

we are pvt ltd. we have received loan from froeign company and have paid interest.
we have deducted tds. the foreign company deos not have PAn No. So we are not able to file e tds. please advice me how do file e-tds



Anonymous
This Query has 1 replies

This Query has 1 replies

20 April 2011 at 20:24

help me

hey guys help me pls
Rs. 400 paid for Municipal Taxes appearing on Payment side of receipts and payments A/c
for the year ending 31st March, 2011
Adjustment:-
Municipal Taxes Rs. 400 per year have been paid upto 3oth June, 2011
plz tell me how to treat the above...........i m little bit confused... would there be any prepaid taxes during last year.


Linto
This Query has 4 replies

This Query has 4 replies

20 April 2011 at 20:10

ABC analysis & Ved analysis

Hi,

Please explain what is ABC analysis & Ved analysis.


Linto
This Query has 3 replies

This Query has 3 replies

20 April 2011 at 19:57

Cost Control/Cost Reduction


Hi,

What are the methods to control or reduce the cost of an organisation?


MANJOT SINGH
This Query has 2 replies

This Query has 2 replies

20 April 2011 at 18:26

INVESTMENT

if there is nothing information is given in the question about the opening balance of the investment whether cum-interest or ex-interest then this will become ex or cum-interest?please give he solution about this query.


kapil abhishek
This Query has 1 replies

This Query has 1 replies

20 April 2011 at 16:13

doubt

hello friends

i have some doubts while preparing trading and p/l accounts for single entry system

question mai dia hua hai ki cash sales are 33.1/3% of net credit sales, or fir solution mai author ne 25% of total sales lia hai , aisa kyu? or kaise banate hai ye equation?

2nd question hai ki sales returns are 1/7 of gross credit sales, and again solution mai 1/6 of net credit sales lia hai author ne, vcan u help me out ?

pls tell me ki kaise banti hai ye equations???






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