If a company has numerous branches and branches maintain their own books of accounts.

Kindly brief how entries are made in HO books and Branch books

can some please tell me how to make entry for authorised capital in tally......

A Co. runs a solvent plant now it is starting new refinery plant under same premises. Pre operative expenses like License Fees, Vastu Expenditure, Salary to staff, Consultancy Fees etc. are incurred for the same. Whether it should be capitalised or deferred exp?If it should be capitalised then in which head?

Pls. Anyone Tell me that

What is Diff. Between FDR & KDR and what is full form KDR ???

Pls. reply asap

During a year Normal provison for income tax is made in books for the amt of tax liability on accounting profit. At the same time either deferred tax asset is created or liability is created. for difference between tax liability on taxable income and tax liability as per accounting profit.

In next year when a payment of income tax is made what entries will be passed.

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

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

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

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?

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.