Please tell me that what is the difference between cash flow & fund flow statement.

Dear Sir

I am confussed regarding BRC for invoice in INR, If we make Invoice in INR and received the payment in USD

Suppose
Inv Value in INR is - 100000
At the time of payment Party Transfer - 2173.91 @ 46 (i.e. 100000/46 = 2173.91, as party made full payment in USD at rate of day transfered)
As we received the same amount in EEFC account after deduction of USD 25 as bank charges i.e. (2173.91-25 = 2148.91),
but on date of transfering from EEFC account USD rate was 45.5.
So : - 2148.91 X 45.5 = 97775.41 INR

Loss due to USD fluctuation (100000-97775.41 = 2224.6)

Now, my doubt is,

- - - Is these BRC will be remarked by Authorised Dealer or Bank as "Part Realizied" as it's a loss due to fluctatuation in USD rate nor of short payment, while party has made full payment and no further payment is going to come against these invoice.

Pls clear ny these doubt

Thank & Regards

Jaffar

Plz read the questions carefully.
Q 1. A co. issued 1,500 fully paid up equity shares of Rs. 100 each 4 d purchase of d followin assets n liabilities:
Plant Rs. 35,000; Stock Rs. 45,000
Land n building Rs. 60,000; creditors Rs. 10,000. What entry is passed.

Q2. In current year (ending on 31.12.2009) receipts n payments a/c Rs. 40 is paid taxes.
Adjustments: Taxes amounting to Rs. 40 per year have been paid upto 31st march, 2010.
is dere b any last year's prepaid taxes.

Q 1. A co. issued 1,500 fully paid up equity shares of Rs. 100 each 4 d purchase of d followin assets n liabilities:
Plant Rs. 35,000; Stock Rs. 45,000
Land n building Rs. 60,000; creditors Rs. 10,000. What entry is passed.

Q2. In current year (ending on 31.12.2009) receipts n payments a/c Rs. 40 is paid taxes.
Adjustments: Taxes amounting to Rs. 40 per year have been paid upto 31st march, 2010.
is dere b any last year's prepaid taxes.

What is the procedure for accounting the URD purchases under Karnataka VAT?

I wants know about
what is Export -Import Accounting?
What is the treatment of above Practical Treatment?

hi,
we are importing material from nepal and paying CVD now i want to ask you, Can i include this cvd into rawmaterial cost or show this in seprate ledger under direct expenses.and same with the freight inward.

HI
I need to submit bank stock statement every month to my banker, what is the importance of it.

How to calculate and show it
is it Purchase - sales = stock.
Suppose i have done 10 lakhs purchase and 5 lakhs sales then my stock will be 5 lacs or any other calucation is involved.....

SIR
Here is one term along with its definition

Ratio Of Receivables To Current Assets:
Receivables as a percentage of current assets would reveal the size of receivables in current assets and the opportunity cost associated with it, higher the percentage and higher is the cost of carrying the receivables.It is therefore desired that a firm needs to carry the least percentage of receivables as possible without affecting the sales volume

Can you please help me in this with example?? Please

why dose closing balance not cite on trail balance, what are the reason, why dose it is cite on balance sheet assets side since it is Cr. balance