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ashish gupta
This Query has 5 replies

This Query has 5 replies

10 March 2010 at 12:33

deprication rate

Hi All

I need a dep. rate .


ASHISH KUMAR PATRO
This Query has 3 replies

This Query has 3 replies

09 March 2010 at 17:32

ACCOUNTS

ONE OF MY CLINT IS HAVING SOME BUSINESS FOR WHICH EVERY CUSTOMER NEEDS TO REGISTER ON HIS WEB SITE FOR WHICH HE IS CHARGING 2500/-, WHETHER THAT 2500/- WILL BE CREDITED TO P&L A/C AND TAKEN AS HIS INCOME OR NOT.


ATUL KUMAR GAUTAM
This Query has 3 replies

This Query has 3 replies

09 March 2010 at 15:06

seured or unsceured loan

Dear sir,


Some one told me that vehicle loan taken from bank suhould be shown under the HEAD UNSECURED LOAN NOT UNDER SECURED LOAN AS PER SCHEDULE VI IN THE COMAPNY BALANCE SHEET

PLS LET ME KNOW WHAT IS CORRECT



Anonymous
This Query has 1 replies

This Query has 1 replies

Hello, please answer the following
Payment to creditors will result in---
A) Sources of funds
B) Application of funds
C) No impact on funds

please explain

i think that the answer is - application of funds
but in icwai suggested answers-june 2002 the answer is - no impact on funds

please clarify
thanking you



Anonymous
This Query has 3 replies

This Query has 3 replies

06 March 2010 at 20:26

Construction accounts

I HAVE A CONSTRUCTION COMPANY.I GET ADVANCES FROM MY CUSTOMERS.IS IT MY SALE AT THE END OF THE YEAR OR IT IS CONSIDERED AS MY CURRENT LIABILITY AS ADVANCE FROM CUSTOMER


reshma
This Query has 3 replies

This Query has 3 replies

06 March 2010 at 18:57

Projected Balance sheet

Dear Experts,
Pls. guide me how to make projected balance sheet of a partners ship firm with example. It's a urgent request.
Thanks.



Anonymous
This Query has 2 replies

This Query has 2 replies

06 March 2010 at 17:08

Tally


Sir,

Will someone clarify me on the following:

We are maintaining accounts in Tally.The data has not been split and is continuing from the financial year 2006-07.Now there are some nomeclature in which no transactions has taken place since last 2 years.

My question is whether unused nomenclature can be deleted without disturbing the balance for the previous year.

Thanks




Anonymous
This Query has 5 replies

This Query has 5 replies

05 March 2010 at 16:31

Expenditure on Employees Studies

Dear Friends,

Could you tell me that If I am making any Expense for study of our Employees to help in our business, in which head it will go as expense.


Harminder Singh
This Query has 2 replies

This Query has 2 replies

My client deals in both type of trasactions intra day & F & O.He picks deliveries also of shares.Now i want to know how should i treat with deliveries?Are these should be entered as Purchase & Sales Or there is any other way to treat with these? Ialso want to know the treatment of intra day transactions, whether these be treated as Purchase & Sales or It should be entered in "Journal"?


sanalkumar t m
This Query has 2 replies

This Query has 2 replies

05 March 2010 at 09:42

P & L

what is the differnce between Travelling expense & Conveyance ?

Pls Kindly reply






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