RAJESH JAISWAL (PCS, MBA, LLB)
This Query has 2 replies

This Query has 2 replies

we have increase the share capital of company & paid some ROC Exp. Please let me advice that these exp are revenue nature or capital.

How can we treat this exp. while booking the expenses



Anonymous
This Query has 1 replies

This Query has 1 replies

06 August 2010 at 22:30

Depreciation

Dear Sir/madum

Change in the Method of Depreication

In the above method =
1-10root of 5000/105000

Ans is : 26.247

Many Time i will try but not get coorect ans and also i submit above que. maths teacher he also not get the perfect ans

Please give the step by step above question ans

Urgent

thanks

regarads

Girish


CMA.Bhagawati Sharma
This Query has 1 replies

This Query has 1 replies

06 August 2010 at 19:46

ifrsa and budgeting

what is the impact of ifrs on budgeting process.
is there any significant impact on budgeting?

plz give me details ?


SWAPNIL MEERA SHARMA
This Query has 2 replies

This Query has 2 replies

06 August 2010 at 18:14

Subsidiary Books

Sir/Madam,

What are subsidiary books....???
Plz elaborate.

Thanks.



Anonymous
This Query has 4 replies

This Query has 4 replies

06 August 2010 at 17:15

Net Worth

In a Limited company the Net Worth of a company is Share capital+reserve & surplus(excluding Revaluation reserve) - Misc expenditure & losses.My question is whether preference share capital includes in share capital or its only equity share capital.Also in reserve & surplus if there is revaluation reserve then its excluded and if consists capital reserve then should it be excluded because only free reserves are taken to calculate net worth



Anonymous
This Query has 1 replies

This Query has 1 replies

06 August 2010 at 16:47

Exchange fluctuation

Borrowings under ECB is credited in USD to our overseas bank. Upon crediting the money in USD, an entry is created in our books at notional rate for creation of the loan liability. Subsequently, the funds are credited to our ECB (rupee account) in India at the the rate prevailing on the date of transfer. Upon transfer, the loan liability is restated at the converted rate. The difference between the notional exchange rate and the actual converted rate is treated as restatement of the loan liability and not as exchange differnece. Is this accounting treatment correct?


sumit jashnani
This Query has 5 replies

This Query has 5 replies

06 August 2010 at 16:36

book

please suggest for the books for all three subjects of pcc 1) accounts 2) cost & fm 3) taxation.

please suggest me the books through which
I can clear the exams by self study only.. As I have not taken classes (and i m unable to.) as the time for november attempt is very less.



Anonymous
This Query has 2 replies

This Query has 2 replies

06 August 2010 at 15:46

E Sugam Forum

Dear Sir/Madam

What is the E Sugam forum, please can you up date me.

Best regards
Raghu


rajeev khulbe
This Query has 1 replies

This Query has 1 replies

06 August 2010 at 15:27

LOOK CST. OF ONE PARTY IN TALLY ERP.9

GOOD MORNING SIR, SIR PLZ TELL ME IF I WANT TO SEE A CST AMOUNT FOR ONLY ONE PARTY IN TALLY ERP.9. THAN SIR TELL ME HOW CAN I SEE IT.
SUPOOSE SIR I HAVE A DELHI PARTY.THAN I WANT TO SEE CST. OF THIS PARTY FOR THE MONTH OF JULY 2010. THAN SIR HOW CAN I SEE IN TALLY ERP.9
REGARDS
RAJIV


varma2233
This Query has 2 replies

This Query has 2 replies

eg:-if "A" company pruchased "B" company, "B" company all assets and liabilities are belongs to "A" company in that situation how to make entries in "A" company Accounts what i mean by that (ie:-how to pass jv's ) if i am using tally how to pass entries to "A" company






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