banner_ad

Gaurav Gupta
This Query has 3 replies

This Query has 3 replies

12 October 2010 at 13:02

dollar entry

Sir,
I have made an sale entry in dollar and i have tally accounting software i think it is not suitable accounting software to make entry, and if i converted the dollar into Rs. then the problem is that our company convert dollar at the end of every month.

Please suggest me sir



Anonymous
This Query has 2 replies

This Query has 2 replies

12 October 2010 at 00:44

capital budgeting

Mr. A (citizen of a foreign country) came into India on 01-07-2009 for employment purpose.

No doubt, his residential status for the financial year 2010-11 shall be 'Person Resident in India'.

I want to know, what shall be his residential status for the period 01-07-2009 to 31-03-2010?


Prashant Kumar Gupta
This Query has 1 replies

This Query has 1 replies

11 October 2010 at 22:52

SERVICE TAX ACCOUNTING

I AM AN ACCOUNTANT IN PVT LTD COMPANY. COMPANY IN DEALING VEHICLE SALES & SERVICE. COMPANY HAVE SERVICE TAX REGISTRATION NO.
HOW CAN I ACCOUNTING OF LABOR CHARGES OF VEHICLE AFTER SALES. CAN I CLAIM SERVICE TAX WHICH IS CHARGED BY OTHER FROM COMPANY.
PLSSSSSSSSSSSS TELL ME


kunal sachdeva
This Query has 1 replies

This Query has 1 replies

11 October 2010 at 16:31

credit note

our creditor has given us the bill for Rs 62606 with a credit note of rs 284
now i wud like to ask how much we have to made to creditor and also what is the entry reqd to be passed in tally
also explain what is credit note
thanks in advance


Krishna
This Query has 2 replies

This Query has 2 replies

11 October 2010 at 16:12

PURCHASE

"X" company purchased some motors for its plant running purpose on credit basis. How could we make enty ? Whether Plant repairs and maintenance or purchase. Is the motor used for a plant coming under fixed asset?



Anonymous
This Query has 2 replies

This Query has 2 replies

11 October 2010 at 15:58

INTER DIVISIONAL REVENUE

I am working as Accounts Manager of a security service company.We have manpower,Electronics and cash management services.Thses are the three divisions.

The electronics division has a Annual Maintenance Contract with Cash Management Service Department for Maintenance of their Electronics Servelience systems.

The Electronics division wants their revenue to be accounted.

Please guide me the accounting to be made in both of the Divisions.Whether we need to raise bills for such service on Cash Management Division.

Is their any statutory compliance which company has to complied with.


Priyanka Mahajan
This Query has 3 replies

This Query has 3 replies

11 October 2010 at 12:03

Change in Deffered Tax

a co. incorporated in 2008. v were using deferred tax method on Dep. dep ws 3130(co.Act) and 7393(IT). then we move deffered tax on wdv method. wdv on 31.3.09 ws 59844(Co)and 53143(IT). nw again we want to move on dep. dep on 31.3.10 is 5945(Co) and 7202(IT). Nw pls let me know is there any disclosure required and any effect of last year to be measured. pls reply soon

thnx


Devendra
This Query has 2 replies

This Query has 2 replies

11 October 2010 at 10:33

Managerial Remuneration

What are the Conditions of Profit to pay Managerial Remuneration in a Pvt. Ltd. Company?


aditya
This Query has 1 replies

This Query has 1 replies

10 October 2010 at 21:01

basics

is there any difference between book value of asset and written down value of asset.



Anonymous
This Query has 1 replies

This Query has 1 replies

10 October 2010 at 19:21

final accounts

please any one tell me the difference between provision for bad debts and reserve for bad debts?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details