Respected sir,

How to work with Tally ERP, if anyone have the manuals pls send me. my email ID is pinalshah@in.com

Thanks
Pinal Shah

How should the adjustment be made in the books of accounts for change in NAV of mutual funds?
Can we do it once in a year in march in case of unlisted companies?
What would be the effect of such adustment, once in march only, on profit or loss on sale of units if the method of valuation is Weighted average?
Please quote the references if related to AS 30, 31 or 32.

What is ASI,given in Accounts in RTP MAY 2010.Plz immediate rply

Is worker's gratuity paid to be accounted as manufacturing expenses or it will be under administrative expenses?

Hy,
I am unable to do entry of Opening Balance in Tally. would U like to tell me how can i do entry of following

1. REserve and surplus.
2. Secured loans.
3. Capital work in progress.
4.

waiting for Ur respons.
Prem.

what is accounting treatment for theft
motor cycle how to present in the profit and loss account and balance sheet

hi all
what is the treatment of provision of doubtful debts shown in adjustments
language is "debtors includes Rs 120000 due for more than 6 months out of which provision has been made for doubtful debts at Rs 20000 during year



my question is
i have seen a solved problem(company final accounts padhuka's book) and in that problem doubtful debts are not subtracted from debtors(shown in adjustment) in balance sheet but are charged in p&l account even though it tallied

Goods sold on HP at cost plus 50%

1- stock with customers at HPP (opening) Rs 162000

2- stock in hand at shop (opening) Rs.324000

3- Instalments overdue(opening) Rs.135000

4- purchases during the year Rs 1080000

5- Goods repossesed(instalment not due Rs. 36000) Rs. 9000

6- stock at shop excluding goods repossesed (closing) RS 360000

7- cash recieved during the year Rs 1035000

8- Instalments overdue(closing) Rs162000



Vendor spent Rs2000 on goods repossesed and then sold it for Rs15000. Calculate Profit/loss on repossession and profit/loss on sale? Kindly show workings also if possible...



Thanks in advance...

Dear members,

Our company had given advance of Rs 150,000/- to a Brick klin for supplying bricks. But unfotunetly Brick klin shut down due to some internal problems. since then our advance has been remaining in our Balance sheet. there is very little chance of recovering it. So what to do with the treatment.
Please share knowledge!
thanks

what is ASI which will be applicable in may 2010 pcc account xam.....