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KAPIL
This Query has 1 replies

This Query has 1 replies

03 November 2010 at 16:05

Form Vat-20 in excell

Sir,

cananyone provide me Form Vat-20 in excell via email: kapilbhatia2004@yahoo.co.in


pankaj kumar
This Query has 3 replies

This Query has 3 replies

03 November 2010 at 14:20

cash flow statement

sir can u help me.......
how to treat bad debts while preparing Cash Flow Statement under indirect method.


JIGNESH
This Query has 2 replies

This Query has 2 replies

03 November 2010 at 13:32

CONSOLIDATION OF ACCOUNTS

SIR, MY QUESTION IS HOW TO CONSOLIDATE CO A/CS AS PER ACCOUNTING STANDARD LAID DOWN BY ICAI?

SECOND QUESTION IS TO HOW TO CONSOLIDATE BRANCH ACCOUNTS WITHOUT SHOWING BRANCH BALANCES IN HO BALANCE SHEET?

THIRD QUESTION IS TO HOW TO DO VALUATION OF INVENTORIES AS PER ACCOUNTING STANDARD LAID DOWN BY ICAI IN CASE OF MFG COS.? AND CO IS LIABLE UNDER CENTRAL EXCISE.

I WOULD BE PLEASED, IF SAME WOULD BE EXPLAINED THRU CITING AN EXAMPLE IN EACH OF ABOVE CASES RATHER TO REFER ACCOUNTING STANDARD DIRECTLY.


ravi
This Query has 5 replies

This Query has 5 replies

03 November 2010 at 11:57

Salary - Booking Journal Entry

Dear all,

Please let me know the booking entry for the following data:

Gross PF TDS Comm Net
(2,000)0 0 -2000 (2,000)
15,000 780 0 15000 14,220
8,000 780 0 8000 7,220
4,000 0 0 4000 4,000
(500) 0 0 -500 (500)

Thanks


Arun Iyer
This Query has 1 replies

This Query has 1 replies

03 November 2010 at 10:22

INVENTORY JOURNAL ENTRIES

DEAR ALL,

I NEED TO KNOW JOURNAL ENTRIES FOR
RAW MATERIAL INWARD TO SALE OF FINISHED STOCK AND SALES RETURN.

WITH SOME OF EXAMPLE.

JOURNAL EFFECT IN BOTH INVENTORY AND VALUE.

WITH THANKS
K A K


pankaj kumar
This Query has 3 replies

This Query has 3 replies

03 November 2010 at 00:43

cash flow statement

wht is the treatment of bad debts in cash flow statement under indirect method


pankaj kumar
This Query has 2 replies

This Query has 2 replies

03 November 2010 at 00:38

cash flow statement

wht is the treatment of bad debts in cash flow statement under indirect method...help me


Dheeraj Mishra
This Query has 1 replies

This Query has 1 replies

02 November 2010 at 17:34

Tally ERP9

I am working in a pvt ltd company we want to use tally ERP9 here our state wise sale
I want to know for all location we should open ladger and create voucher type for all ladger
like mumbai local sales ladger and create voucher type for mumbai local


sanjay
This Query has 1 replies

This Query has 1 replies

02 November 2010 at 14:59

Please Help

Sir
Hello! I want to take one asdvise. The Director of a Pvt Ltd Co has incurred exp on behalf of Co through his Credit Card. The payment of credit card bill is made by Co's Account.
How to treat this in Tally. I have made the entry as Misc Exp DR
Bank A/c CR Being amt of Credit card bill payment.
is it right or wrong, I dont know. Kindly advise.
It is urgent.
thanks & regards
sanjay


Girish Bakhtyar
This Query has 1 replies

This Query has 1 replies

02 November 2010 at 14:24

Query about Property Broker/Investor

Dear Sir, I have client who deals in property as main business, shall i treat the property purchased as purchase, unsold property as stock or shall i treat it as fixed assets...? & Whether in both the cases can he purchase property of any amt in cash..?






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