Accounts QnA [Resolved]

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SANDEEP KUMAR

This Query has 1 replies

29 December 2010 at 14:11

Regarding maintainence of Imprest A/c

Sir..
Plz guide me how to make J.E's on maintaince of Imprest Account.

Suppose I moved a cash amount of Rs 10000.00 for petty expenses in the office. What will be my J.E at the time of disbursment of this amount and how to account at the time of booking the expenses..?

Need help..

Sultan

This Query has 1 replies

28 December 2010 at 17:35

Bonus Amount

Dear Experts,

What should be the amount of bonus to be paid to an employee if his salary is increased from Diwali to Diwali?

Example : If a persons salary was Rs.5000/- in Nov 2009 & it was increased to Rs.12000/- from June 2010.

Thanks

Anonymous

This Query has 5 replies

28 December 2010 at 15:45

Perks exempt from the salary

If an employer paid LIC premium on life cover of an emplyee upto Rs. 5,000/- as a Diwali Gift. It is taxable in the hands of employee or not???

lakshmiswetha

This Query has 2 replies

28 December 2010 at 15:40

accounts

i need journal entries for
paid insurance premium rs.5000 for a shop
distribution of free samples rs.10000
loan to mudit
repairs to buildings

jayashri

This Query has 3 replies

28 December 2010 at 14:48

Book debts and Receivables

Dear all,
can anyone tell me what is the difference between book debts and receivables during making the credit appraisal note.

Abhijit Dutta

This Query has 1 replies

28 December 2010 at 14:30

Depreciation value

Opening Balance(01/04/10) of Motor car = Rs. 1,73,514/=

Can you advise to me what is the depreciation value from 01/04/10 to 02/12/2010 ??

manish kumar

This Query has 3 replies

28 December 2010 at 14:00

AS 18

Is transaction with a relative of CFO, needs to be disclosed under AS 18

Anonymous

This Query has 3 replies

28 December 2010 at 12:49

asset

what is fictitious asset

suhasini

This Query has 2 replies

27 December 2010 at 16:25

Proprietorship concern

Hi,

CAn anyone tell me what should be the closing stock percentage for the propertorship concern. CAn I know any book by author where we can know hoe to adjust the closing stock percentage for showing the required profit.

Thank u

Abhijit Dutta

This Query has 1 replies

27 December 2010 at 14:42

sale of motor car/JV pass method

Dear sir,
please solve my following accounting problem:-

Opening Balance of Motor car = Rs.1,73,514/= and sale of Motor car Rs.1,40,000/=(including vat Rs.5,385/=)

I want to know what is the JV entry and how much depreciation figure. any profit/Loss.

thank you