Anonymous
This Query has 1 replies

This Query has 1 replies

15 June 2010 at 12:09

Rounded off Ledger A/c

Dear Sir,

I want to know what is the meaning of Rounded off ledger,

when we received a purchase bill or issue a sale bill we are adjusted the bill amount with +/- R/o .

Please give the Brife of this R/o,s effect in final Accounts balance sheet.

yours truly
Ram Kumar



Anonymous
This Query has 2 replies

This Query has 2 replies

WHAT IS THE TREATMENT OF CAPITAL WORK IN PROGRESS IN CASH FLOW STATEMENT (AS PER AS-3)UNDER INDIRECT METHOD


abhishekagarwal
This Query has 1 replies

This Query has 1 replies

14 June 2010 at 20:04

Not for profit organisation

A charitable trust received a building as donation. Since no amount is received for building fund, a building is received as donation,How it is accountable?


Sridhar
This Query has 2 replies

This Query has 2 replies

14 June 2010 at 15:56

How to pass journal

Hi

I am working in service oriented company, we raised one invoice during march’10 for
Rs.10 lakh + tax, we have done sale promotional activity for 107 corporate out of
That 15 corporate service was not accepted by our client worth coming around rs.45000
=+ tax , that reversal communication we got it on may’10, still our 09-10 books are open
we suppose to reduce the 45000 during 09-10 but we have passed entry in 10-11, kindly
advice how to pass entries for this?

Regards
sridhar



Anonymous
This Query has 3 replies

This Query has 3 replies

14 June 2010 at 14:37

accounting

A propritery Firm not Disclossing Saving A/C of Proprietor having Dr. balance now in F.Y 2009-10, The Income Tax refund of F.Y 2006-07 debited in above saving A/C.Now My Question is That How can we adjust opening balance of T.D.S recevable with this Refund.What is the Entry in F.Y 2009-10?????


Ram Prakash Gautam
This Query has 4 replies

This Query has 4 replies

14 June 2010 at 13:43

fictitious assets

dear frnds,

plz comment it .

What is fictitious assets?

thanx & regards
ram prakash


K.Sridhar
This Query has 1 replies

This Query has 1 replies

14 June 2010 at 11:55

Accounting Standard

Dear Sirs,

What is an Impairment of Asset under Indian Accounting Standard and IFRS.

Regards

Sridhar



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear all experts ,

I need a help i wan a know where to place the deffered tax assets/liability in cash flow. is it part to operating financial or investing...
pls answer with clear explanations pls .....




Mrityunjay
This Query has 1 replies

This Query has 1 replies

14 June 2010 at 10:28

Professional tax

Dear All,

ours pvt ltd co, we are not registered under professional tax, but we are deducting the professional tax for our employees for past 4 Months,
so pls clarify me we hav to deduct or what to do

Regards,
Mrityunjay


Guest
This Query has 3 replies

This Query has 3 replies

13 June 2010 at 19:05

numerical question for prectic`

SIR, CAN U GIVE ME NUMRECAL QUESTION OF ALL CHAPTER OF ACCOUNTS OF GORUP-1 & 2






CCI Pro



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