Anonymous
This Query has 3 replies

This Query has 3 replies

06 April 2010 at 15:00

Split of Data in Tally


Sir,

Will someone clarify me on the following regarding Tally:

We have split the data in tally from the financial year 1st April,2010 to 31st March,2011.

Is it possible to make or alter entries in the previous financial year i.e.1st April,2009 to 31st March,2010.

Thanks


Lilesh Prabhu Nasnodkar
This Query has 4 replies

This Query has 4 replies

05 April 2010 at 22:58

Provision for Audit Fees

A Company is yet to appoint statutory auditors for F.Y. 2009-10. As on 31st March 2010, does the Company require to provide for audit fees for F.Y. 2009-10 in its books?
If the Company closes its books on a monthly basis, is it required to provide for audit fees proportionately on a monthly basis?


susheel
This Query has 8 replies

This Query has 8 replies

05 April 2010 at 21:59

treatment of trial run production

dear all

my query for you is

how should trial run production be treated if the same is
1 sold
2 unsold (i.e in stock)

Kindly suggest the tax implications of the same too.


Thank You.....Susheel



Anonymous
This Query has 1 replies

This Query has 1 replies

05 April 2010 at 21:24

AS-11

WHAT ARE THE VARIOUS WAYS OF ACCOUNTING EXCHANGE RATE VARIATION.



Anonymous
This Query has 4 replies

This Query has 4 replies

05 April 2010 at 20:17

purchase entries for sale tax pupose

My client has purchased some material from XYZ , the vendor has sold the goods on 30.03.2010 but material reached on 6th April to my client premises. XYZ will be demanding C form for the FY 2009-10. How I can give them C form for the FY 09-10 as my purchase falls under 2010-11. Pls advise how to book entries.


Gaurav Gupta
This Query has 4 replies

This Query has 4 replies

Sir
Please tell the difference between the term loan and cash credit and what is period for repayment of such type of loan?

If anyone what to set up its own industry in iron scrap melting industry then bank can give such loan to an individual without any balance sheet, but he having project report for it.

Please advice me Sir,



Anonymous
This Query has 1 replies

This Query has 1 replies

Hi friends.....

I want to know about Travelling allowance exemption. I read the provision that Rs.600/- P.M is allowed for T.A But One of my friend is working in an Engineering College and the employer is deducting Rs.600/- out of his salary.

So please clear that any special provisons are alos attached with this exemption and why mine friend is not eligible to get the travelling allowance...

Its urgent


naveen
This Query has 3 replies

This Query has 3 replies

05 April 2010 at 12:45

Fixed Assets Register format

pls sent


JATHIN HARI
This Query has 1 replies

This Query has 1 replies

05 April 2010 at 12:37

Ledger Scrutiny


Dear Sir

If the ESI Employees Contribution ledger showing a debit balance, what are the probable reasons behind it and how to begin scrutinise in such a situation?


vijay
This Query has 3 replies

This Query has 3 replies

05 April 2010 at 12:29

cash loss

if cash from operating activities is negative means the company has a cash loss for that financial year






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