Anonymous
This Query has 2 replies

This Query has 2 replies

11 September 2010 at 12:39

Vendor Reconcilation

Dear sir

hello i want to know whether vendor reconcilation is better for my career , i finished my B.com its very useful for my future or not.

Thankx


AMJAD KHAN
This Query has 4 replies

This Query has 4 replies

11 September 2010 at 00:58

intercompany accounting

In interview one manager ask me that if there are two company A & B, bill receivable by A on the behalf of Company B then what will be the journal entry in books of B Accounts and he ask what is intercompany Accounting.


GURSIMER SINGH
This Query has 1 replies

This Query has 1 replies

10 September 2010 at 20:47

AMALGAMATION IN THE NATURE OF MERGER?

QUESTION IS THAT WHAT ARE THE TREATMENT OF DIFFERENCE IN PURCHASE CONSIDERATION AND SHARE CAPITAL OF COMPANY TAKEN OVER IN CASE OF AMALGAMATION IN THE NATURE OF MERGER?


RAKHI CHAUDHARY
This Query has 1 replies

This Query has 1 replies

10 September 2010 at 15:54

Dep

Dep on those FA which are sold during the yr from beginning of current FY upto date of sale not taken into consideration.

whether it will attract any penal consequence?


Arun Punyani
This Query has 3 replies

This Query has 3 replies

10 September 2010 at 15:31

Depreciation

Sir,
Can anybody tells me that if a Factory doesn`t run in a year then it is necessary to charges depreciation on full rate to it?
Please explain.

Thanks & Regards,
ACS Preeti



Anonymous
This Query has 3 replies

This Query has 3 replies

10 September 2010 at 03:14

Depreciation

If a Comapny changes the rate of depreciation for one and only one of its fixed assets then this fact will have to be disclosed in the Notes to Accounts or not.



Anonymous
This Query has 2 replies

This Query has 2 replies

09 September 2010 at 18:12

related 2 as 4

i hav read as4 3 times bt m not getng how wil clasify adjestable event nd non-adjestable event. Plz cler me out



Anonymous
This Query has 1 replies

This Query has 1 replies

09 September 2010 at 17:41

Future & Option Entry

Dear Experts,
Please guide me on the following query :
1)What entry will be passed for the transaction entered for purhase and sale of future & option Trasaction entered by company.
2) We have to book only profit or loss or we have to book full sale and purhcase value of future and option transaction in the books of the company.
3) In Future & Option we does not received any kind of delivery of scripts we entered contract and accordingly we book maring.
Please guide me on the transaction.
My boss told me that each and every transaction with script should be entered.
Please clerify me accordingly.
Thanking you,
With regards


CA Sourabh Agarwal
This Query has 3 replies

This Query has 3 replies

09 September 2010 at 17:28

AS - 13 (need clarification)

As per definition given

Invt. are assets held by an enterprise for earning income by way of dividends, interest, ""and rentals"", for capital appreciation................

My ques. is whether asset held and given on rent and on which depreciation is also claimed can be taken as Invt. or Fixed asset.


mazahir
This Query has 1 replies

This Query has 1 replies

09 September 2010 at 11:10

Valuation of Shares

While calculating valuation of shares on the event of winding up, the surplus assets / funds should be distributed among the shareholders either on the basis of paid up value of each share or face value?

Financial Management logic says paid up value should be used. But the paid up & face value may be different when voting power is concerned.






CCI Pro



Answer Query

Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details