Anonymous
This Query has 2 replies

This Query has 2 replies

We are using Forklift, Pallet Trucks and Mobile Cranes in our company.

All the above mention assets are coming under Motor car or Plant and Machinery for depreciation purpose? Pls advice.


SHAKIL
This Query has 2 replies

This Query has 2 replies

28 October 2010 at 12:28

Rectification

An amount of Rs. 500 treated as paid in advance on account of insurance in the P.Y. was not brought forward.....
What will be the rectification of above adjustment?


In book it is given...
Insurance A/c......................Dr
To, Suspense A/c.

But in my views it would be .....
Insurance A/c......................Dr
To, Prepaid Isurance A/c

I am very confused regarding this...
any one can explain what will be correcr solution of this with reason nad explanation..


PINKESH JAIN
This Query has 4 replies

This Query has 4 replies

28 October 2010 at 11:48

Cash flow after Amalgamation

Hi Freinds, I am about to complete an audit and now going through the cash flow statement. the company has taken over two companies under scheme of amalgamation and the PC was paid by issuing some shares as well as cash.I just wanted to know that what adjustments are required to be done in cash flow Statement as shares has been issued without effecting cash.



Anonymous
This Query has 1 replies

This Query has 1 replies

28 October 2010 at 09:41

Accounting_Enteries

Dear sir,
can any one help me about how to post the entry for our companies purchase ans sale of commodities and derivatives , we have received brokers contract note and account statement but both are not matching


sreekumar
This Query has 1 replies

This Query has 1 replies

27 October 2010 at 17:21

Software Export

I want to know about software export legal formalities...I mean RBI rules,Customs and other tax issues ?



Anonymous
This Query has 2 replies

This Query has 2 replies

27 October 2010 at 17:00

Final accounts of manufacturing entities

dear sir ,
plz let me the ans of thiz question.
"Rent paid on 1 oct,2004 for the year to 30th sept,2005 was 1,200 and rent paid on 1 oct , 2005 for the year to 30th sept,2006 was 1600.rent payable as shown in the profits and loss account for the year ended 31st december 2005, would be?"


KAPIL
This Query has 5 replies

This Query has 5 replies

Can anyone proide me a sheet of compounding interest in excel via email: kapilbhatia2004@yahoo.co.in


Dinesh kumar Mahanto
This Query has 1 replies

This Query has 1 replies

I want to know the process or calculation for submitting the stock statement in the Bank. As per my knowledge the 25% of the CC limit is a margin money and the balance 75% is to be shown in the stock statement. So please tell me the calculation process for submitting the same.

Dinesh


GEORGE KUTTY
This Query has 3 replies

This Query has 3 replies

27 October 2010 at 13:10

TDS on Professional Consultancy

Sir,

What is the rate of TDS on Professional Consultancy?.

thanks



Anonymous
This Query has 2 replies

This Query has 2 replies

HI friends,

What is the difference between significant influence and substantial interest?






CCI Pro



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