Whether the replacement of dyes of machinery after completion of its useful life which is used in manufacturing of food product? useful life of dyes are 2 years.

could anybody help me please?
Authorirised capital of a pvt ltd company is 20lacs,paid up cap-10 lacs,But during the year share holders contributed
Rs13 lacs, how should i show this amount in b/s, what would be it's journal entry?
and what formality is to follow in ROC?

Dear Sir,,

voucher maintain karne waqt narration puri likhni chaiye.?? Tally par voucher entry karte waqt kitni naration likhni chaiye??
pls give me answer

Regards
Kawal

Dear Sir,

bank ki deposite or party cheque deposite ka bhi hame voucher maintain karna chaiye ke nahi??

We have made provision for expenses in the previous year 2008-09 for the expenses to be incurred in the current year 2009-10 of previous year.Now if all expenses of previous year adjusted against provision for exp in the current year 09-10.my query is if balance exists in the provision for exp account in the current year 09-10 then what is accounting entry to adjust the balance?

pls can any one clarify about recent notification on AS-11

What is meant by Stock ?
What is the difference between Capital Stock and Share Capital ?

Thanks.

FIXED DEPOSITS WITH BANK FOR 3 MONTHS OR MAY BE MORE THAN 1 YR IS IT IN BALANCE SHEET SHOWN UNDER THE HEAD INVESTMENT OR UNDER CASH/BANK BALANCES.

What is meant by Internal Reconstruction ?
Why would a company opt for Internal Reconstruction ?
Please explain with an example.

i have a client who is accountant. he produce before me a trial balance certified by the proprietor. then he ask me to certify profit and loss account and balance sheet. then i match the data of trial balance with financial statements. and write a comment "i have just compere trail balance data with financial statements only, so all the responsibility of trial balance data is of proprietor only." and certify the financial statements so how much responsibility of mine as per my comment, as i have just compare the data and written in the comment accordingly?