This Query has 2 replies
Pls, suggest that what treatment will be, in the books of a co. for the personal(Home related) expenses of a director/ Chairman of the co.
This Query has 1 replies
As per AS-11 exchange rate to be adopted for foreign transactions is on the date Transaction.
Wheather this is applicable to the 100%
advance made against proforma invoice ?
This Query has 2 replies
When Private Ltd Company is mandatorily required to make cash flow statament??
This Query has 11 replies
Plz sir suggest me some good reference books on accounts for ipcc. Waiting for ur reply sir.
This Query has 2 replies
LAST DATE FOR PAYMENT OF TDS, VAT AND SERVICE TAX
AND
LAST DATE FOR FILING TDS RETURN, VAT RETURN & SERVICE TAX RETURN
plz sir provide me information on this
i am fresher working as an accountant
This Query has 1 replies
We selling apartments and getting partpayment from customers. Payment schedule is partpayment . How raise the service tax on payment and how to pass the entries. Please give me entry system and how to calculate the service tax on instalment payment or final payment time ?
please give me step by step procedure ?
Murali P N
This Query has 2 replies
we have made valuation of brand and goodwill of our business. The business is eshtablished 15 years ago. Now my question is How to reflect this valuation in the Books of Account. in other words is there any way to bring the value of Goodwill/brand name in the Balance sheet?
This Query has 2 replies
we have made valuation of brand and goodwill of our business that is owned by a Pvt. Ltd. Co. The business is eshtablished 15 years ago. Now my question is How to reflect this valuation in the Books of Account. in other words is there any way to bring the value of Goodwill/brand name in the Balance sheet?
This Query has 1 replies
Hi I am working in one export company. Here we have 10 Mio usd of Debtors. We want to discount the same from Bank. My Queries is how to show the transaction in our books of account. Transaction will flow like this. We will discount the bill from bank, Bank will remit us the money and due on due date Customer bill remit the money and bank will knock off that realisation with bill discount. From the day whenbank has given the money and the day when they recd the money from Buyers, they will charge the interest for that period. Pls suggest the entries for the same.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Treatment of personal Electricity or phone bills