is a consignee who purchase goods on f form sold goods on consignment take receive sales tax from customer when he sold goods on consignment

Sir,

we made some major renovation work (No New Construction) including flooring work around Rs.10L.(It includes Labour charges)

My Question is,

do we book factory renovation charges in Factory Building(Asset) to increase its value or
book it in expense under factory renovation charges.

Thanks

manoj

effective date of applicable ifrs on sme's

SIR
CAN WE INCLUDE THE GOODS SOLD IN CONSIGNMENT SASALE IN THE TURNOVER OF A FIRM WHILE ANALYZING THE BALANCE SHEET AS A LENDER. IF YES? HOW? IF NOT. WHY?
PLS EXPLAIN THE MATTER ON LEGAL ISSUE

director of our co. has car. But he not shown it in business. but expenses their on charged for business like servicing , maintainance, petrol etc. is it proper accounting? , if we show this car of our business asset than which accounting entry should be do?

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)