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Anonymous
This Query has 2 replies

This Query has 2 replies

13 April 2010 at 12:01

PF & ESI

will u please tell me what are the entry made regarding PF & ESI,what are the further task to be done after deducteding the PF & ESI,kindly tell me all about PF an ESi



Anonymous
This Query has 1 replies

This Query has 1 replies

12 April 2010 at 23:04

Entry to be passed

Dear Sir,

we form a new company.
Pls. tell entry which passed in tally .

1. At the time new company form, director give some working capital which in form of cash which put into company's table.
Rs. 18,000 in cash - Pls. tell entry passed in books?

2. At the time new company form, director
open current a/c in bank and depoist in to a/c.
Rs. 30,000 in bank - Pls. tell entry passed in books?

3. Share capital - Rs. 1,00,000 in form of Cash or cheque.
Pls. tell entry passed in books?


Pleas reply on bhavin.cma@gmail.com

Thanks


Debasish Ghosh
This Query has 5 replies

This Query has 5 replies

12 April 2010 at 13:51

increase in authorised capital

X co. ltd. passed resolution at its EGM in 21.7.09 to increase authorised capital. But the company have not yet filed form 5 with ROC till date. Can the company show increased authorised capital in the balance sheet as on 31. 3 10 considering the fact that form 5 is to be filed after paying interest for delay beyond 60 days


nikhil bapat
This Query has 3 replies

This Query has 3 replies

12 April 2010 at 13:04

Valuation of Stock in trade of Bonds

hi friends

i need ur inputs on following matter

What should be the valuation policy to be adopted by a company, who is trading in Bonds, in respect of closing stock of Bonds?
What would be the applicable accounting standard?



Anonymous
This Query has 1 replies

This Query has 1 replies

12 April 2010 at 09:57

Debentures

On 1.04.09 P Ltd issued 1000, 15% Debentures of Rs.100 each at a discount of 10% redeemable at par.
Required to show discount on issue of debentures A/c if (a)such debentures are redeemable after 4 years and B)such debentures are redeemable by each annual drawings in 4 years.A Ltd follows financial year as its accounting Year.


SUDHIR & PRADEEP JI
This Query has 3 replies

This Query has 3 replies

11 April 2010 at 23:38

difference

what is the difference between money market & capital market



Anonymous
This Query has 2 replies

This Query has 2 replies

11 April 2010 at 23:16

difference

what is the difference between finacial institution & commercail banks



Anonymous
This Query has 2 replies

This Query has 2 replies

11 April 2010 at 19:56

Accounts



how to prepar the sales tax plz any XL Formar send to my

Email ID pbsubrahmanyam@gmail.com


ankush94
This Query has 3 replies

This Query has 3 replies

Does the Companies Act prescribe a particular number of years to write off Miscellaneous Expenditure (eg.Share Issue Expenses) in the Balance Sheet in Schedule VI?



Anonymous
This Query has 1 replies

This Query has 1 replies

11 April 2010 at 00:24

payment of share of PF

Our company is yet to become member of PF. In case it becomes a member, what is the share of % to be recovered from employee and what is the share the employer must pay to PF office. Is the employer contribution, treated as expense amd show it in the books of accounts. Can the employer get back his payments on any account at a later stage Is there any rule or exception. kindly guide. It is urgent.






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