hi.....
please let me know the treatment of purchase of web domain in the books of accounts...whether to capitalize it or whether to expense it out???????????

please calculate TDS amount for the year 2010-2011.

SALARY/LEAVE SALARY/BONUS = Rs. 3,27,750/=

P.TAX during the year = Rs. 1,800/=
Mediclaim " " " = Rs. 8,000/=
LIC = Rs. 1,00,000/=
Legal Fees = Rs. 1,103/=

plz help me

I am working with a multi national company which uses SAP as its accounting package. I have a basic query as regards to the accounting.

We are using SAP 6.0 as of now. I want to know the basic difference between SA and JE document type. Which of these codes shall be used in case of rectification entries? Also I want to know whether it makes a difference if I use SA transaction code instead of JE or vice versa.

Please guide me on the same.

i am following cash basis of accounting:.
Q-1-Lets assume that i have made payment of50,000 in advance in February but i have received the invoice of40,000 only. Then Kindly tell me how much amount will be recognized in Profit and loss a/c.

Q-2- if payment is for 50,000 and invoice is received for 60, 000 then what would be the treatment.

sir how to do these entry in tally
due from party:-
commission 11016
secendry fright 24102
primary frieght 36134
other expenses we charged from party 2000
total amout due rs.73252

and party. presented us cheque of total amout 72150 (less tds on commission Rs.1102)

I am Ravichandran, Accountant in Private Concern


We have brought new cars by using vehicle loan. inthis, connection we have paying intrest (for 36 installemnts)aginst vehicle loan. is this insterest expenese can be included in vehicle cost or revenue expenses please clarrify.

Hellow,

I am a teacher, and i spend lot of money for making ppt. presentation. It is very important for my profession.
Please suggest that how do i account for such ecpences?

Dear All
I am working in a Market Research company and this is my first month I need to raise invoice to my Indian & Foreign clients in the upcoming week one of the performance test for me can anyone five me the format of invoice.

please please please

plz tell me about what is capital adequacy

1) Can depreciation come to the CREDIT of Profit & Loss A/c? (Is there any Depreciation received concept?)
2) If yes, under what circumstances?