What is include in material cost in Trading Profit & loss a/c ?

dear expert,
can it is possible that a ledger(mani electricals) create in my tally erp .9 previous year 2009-2010.now in current year 2010-2011. when i alter this ledger & write it mani electricals kanpur.than it can be happen. bcoz sir this in this ledger many entry are created previous year from still.plz how can i do this

hello everyone,

my boss has given me the task of preparing projected balance sheet of a pvt. ltd company for 10-11 &11-12.

i have no experience of preparing projected balance sheet, but i want to do it on my own.

anyone plz. send me actual projected balance sheet with previous year figures.
also provide useful tips in this regards.

waiting urgently for ur reply.

my id abhipcc@rediffmail.com

hello everyone,

my boss has given me the task of preparing the projected balance sheet of a pvt. ltd company.

i have no experience of preparing projected balance sheet but i want to do it.

any one plz. send me projected balance sheet with previous year figure and useful tips.

My id abhipcc@rediffmail.com

Is there any limit to allot shares against share application money received. if yes what is the time limit.

suppose on 31st march10 there are some exepeses pertaining to current year. but we donot know the exact amount & therefore expenses not booked.

in the month of april bill was received for Rs.5000 for period(09-10).

As per AS-4, prior period items are those items which arise in the current year due to error/ommission in the previous year.

Is the expense of Rs.5000 a prior period expenses??

plz tell me any important side of tally .i want to know anything about tally & its entry.
plz reply

raj

Respected All,

My query is:
AS PER AS-14,IN THE AMALGAMATION IN THE NATURE OF MERGER, THE DIFF BETWEEN THE AMOUNT OF SHARE CAPITAL ISSUED AND THE AMOUNT OF SHARE CAPITAL OF THE TRANSFEROR COMPANY SHOULD BE ADJUSTED IN RESERVES.
In which reserve, capital reserve, general reserve , amalgamation reserve or any other reserve.

if shares r surrendered by shareholders when the com. is continuesly incurring losses..............& part of surrendered shares r issued to discharege a outside liabilities..........how will it be treated?

Mr. X want to pay Rs. 20000 on behalf of Mr. A to Mr. C.
Mr. X passed the following entry in his books of Accounts:-

Mr. A 200000
(grouped under s. debtors)
To Mr. C 20000
(grouped under s.creditors)
(payment to be made to Mr. C on behalf of Mr. A)



Whether the above JV is correct?