Hi my name is viren gandhi.
I am currently employed in garment manufacturing co. Manily handling inventory inward and outward.

I just want format in excel that automatically add or deducted inventory issues styles wise like Style No1 (op+inward-outward) and give final summary at last.

Pls help me on this

A company enters into a contract which includes a clause that some part of material i.e RMC(Ready mix concrete) will be provided by the company to contractor but in case does not provide then contractor charges to that extent amount from the company. the qust. is wherther i should book this RMC part separtely or whole amount cumulatively which is total work done. PLZ show the entry
asap

A company is building a site in order to provide information through its interactive website. It has incurred 50000 USD in building the site.Do we treat web site cost as Fixed asset or write it of as expenses or amortise over the period? if we depreciate it what would be the rate of depreciation? kindly suggest....

what do you mean by debit note ?
For which purpose we are issued debit note?

some on plz tell me that during the f.y 2009-10 , some cheque and receipt was the date of 31.3.10 , and all these debit/ credit in april 2010, the bank is not being reconcile from the april becos of few cheque , in tally erp 9. we have have break up data in 10-11 . plz tellme .

Dear Experts,

How pass Entry for TDS receiviable write off which is showing in balance sheet for the FY 07-08,08-09,09-10, at the time of finalization for the FY 10-11.

Pls clarify

Dear Experts,

How pass Entry for Advance tax,TDS receiviable & write off at the time finalization by making Provision for Income Tax.

Pls clarify

1.sir plz provide me material regarding ifrs-introduction ?
2. impact of ifrs ?
3.diff ifrs vs a.s

Can owner of Public Ltd co withdraw the amount from business for personal use? If yes, What is the treatment of drawing made by the owner of the Public Limited Co, in the books of account?

suppose company accountant give cash to his peon for buying stationery and postage exps. now there is no bill for supporting cash voucher. so peon can sign the cash payment voucher for this exps as a money reciever. in auditing ca can raise the query for this issue i.e. peon is not reciver of money then why has he signed the cash voucher as money reciever