dear all...
what will be journal entry at the time of 1)initial margin 2)mark-to-margin 3)final settlement...
what will be heads of accounts in the above mentioned case.

how to filling the e-retun form pls given me some tips

Some one please solve my problem “ I have created a company in tally9 and I passed all entry for the year but whenever I open the Trail Balance the Profit & loss Account is not showing any changes of income and exp. it shows only last year closing balance what I did put on the time of filling opening balance, what went wrong please suggest me

Dear all

This is regarding section 25 company, the company has received one time non refundable fee apart from annual fee, how to book the same in the books of accounts of the company.

Please send me TDS Rate Chart in Excel with Rates for FY 2010-11



Thanks & Regards



manish

Salaries are not paid Every month to all the employees. There is always pending salary. As and when we get payments, salaries are paid to some staff. Are we to pass a journal entry stating salaries a/c. dr to salaries payable to staff a/c every month and on making payment in the subsequent month, we make entry i.e. salary payable to cash. Is it okay or make a entry when only salary payment is made in cash. Then there will be one entry instead of two. Which is appropriate. Kindly guide

Sir,

If the employee does not claim his outstanding PF or Gratuity payable to him. Then can this amount be written off or transfered to some other fund ? Please advice me in this regard.


Thanks in advance

Nishant Baid
+919830711011

How to detemine the Fixed and Variable costs

some body tell me that if the cash in hand is get negetive then wt is the way to get it positive and tell me that why is it get negetive . could it be positive to enter some exp. in the accounts .

Hi, Pls Help

1. Whether Capital Advances are part of Capital WIP.??

2. A company in construction period capitalised leasehold land as fixed asset. The yearly amortisation is being added with capital wip? Is it correct??

3. Financing charges paid to bank on 24.03.10 has been added with Capital wip. But, my query is as per AS16 commencement of borrowing cost shall be when:
a) Expenditure for acquistion etc has been incurred.
b) borrowing cost has been incurred.
c) construction activities are in progress.

Does the condition (a) is satisfied if the company has not received the borrowed money.

Thanks in advance