I want to prepare projections for next 3 years. What are the important steps to be considered while making projections. How the P&L & Balance sheet is tallied?

I need Excel formates for Cash book,Ledger,Advances,BRS,Cheque issue and receive registers.

What is CMA data .How to prepare CMA data from own balance sheet ? Can some body help/guide me prepare CMA data .

I.S Tuteja

I am working in MNC Co. on contractual basis. In my salary calculated as a proffessional fees and deducted TDS @ 10%.
no P.T. deducted in my sal.

Whether the P.T. are payable or not?

Thanks....

Hi,

Can you guys please explain me K-1 accounting treatment as per US standard.?
And also please explain, is this accounting move in same direction of TAX Filing of LOSS by subsidiary companies ?

HIGH IMPORTANCE

Thanks,
Anil

i want to pass entries for payment of self assessment tax. i have debited advance tax and tds receivable in current assets.
now, while paying self asseesment tax, what entry i am supposed to pass and when i receive the assessment order from the itax dept. after a year or two, then what entry i am supposed to pass if the amount as assessed by the department is different from the amount paid as income tax by the company.

SIR IF WE PURCHASE A BATTERIES FOR (5800)PERSONAL USE WITH 13.5% TAX.. IN CASH . THAN SIR WILL I SHOW THIS ENTRY IN PURCHASE MODE(F9). OR IN JOURNAL MODE (F7).AS PAR MY KNOWLEDGE THIS ENTRY SHOW IN JOURNAL MODE(F7)
FURNITURE & FIXTURE A/C DR.5800
TO CASH 5800
SIR IS THIS ENTRY IS CORRECT IF WRONG THAN SIR CLEAR MY DOUBT.
THANKS IN ADVANCE
REGARDS
RAJEEV(A/C)

I am using tally 9. TDS rates given in tally in respect of commission & brokerage is 5% where as TDS rate on commission & brokerage given in income tax act is 10%. How I can alter TDS rates in tally Tell me the steps.

I am using tally 9. TDS rates given in tally in respect of TDS on commission or brokerage is 5% whereas TDS rate on commission & brokerage given in income tax act is 10%. How i can change TDS rates in tally Please tell me the steps.

In tally at the time of passing entry in respect of tax deducted at source on commission or brokerage TDS is calculated at the rate of 5% by system where as the actual rate of TDS ON COMMISSION & BROKERAGE IS 10%.What is the reason.