Hi,

I am working in a software company, we are reselling CAD/CAM etc., software. Currently, we can download all software with any security but we should have authorization.

So once we get a order from the customer we will invoice to customer without getting purchase bill.

We will get the purchase bill in a month.

But as a year end 31st March 2010, we have billed to some of our customer in the month of March 2010 but we haven't recv., the bill but it will get in the month of April 2010. So please guide me whether we can account bill dated in the month of April 2010 in the Month of March 2010.

Also, if i am purchasing at CST 2% against C Form, bill dated April 2010 if i am accounting in March 2010. Can I issue C Form in the period 1st Quarter of 2010-2011.

Please help me in the above case.

CAn Interest PAyable on TErm Loan Account be grouped with Secured Term Loan (O/s.) Account in Balance Sheet or interest payable should be shown serparately in Current Liabilities.

My company has entered into a contract for purchase of fixed assets and an installment is due on 15 march 2010.

Company has not paid the installment.

Is it required to make the provision for the amount payable ? as it would increase my fixed assets and my current liabilities.

Please advice

Any body help me, how to calculate depreciation on dies,modules & development in pvt ltd company and what is rate for it??

Please send me depr. chart as per pvt ltd company act

what cash balance should be show in the balance sheet for small business

give me plz numerical question..........

How the accounting of DEPB license is done, when it is allowed at the time of export from the government?

plz, send me the links for the above mentioned standards.

what should be salary structure as organisation like basic da ta percentage wise

I HAVE ENTERED INTO AN AGREEMENT WITH A FOREIGN VENDOR FOR SUPPLY OF AN EQUIPMENT FOR WHICH I HAVE MADE 100% ADVANCE PAYMENT ON 1.1.2010. I HAVE NOT RECEIVED THE GOODS UPTO THE DATE OF FINANCIAL CLOSURE I.E 31.03.2010. MY QUERY IS WHETHER I HAVE TO REINSTATE THE 100% ADVANCE ON 31.03.2010 AT THE RATE ON 31.03.2010?IS THIS ADVANCE A MONETARY ITEM AS PER AS-11 AS MY LIABILITY FOR THE ASSET HAS ALREADY EXHAUSTED?