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

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

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.

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"?

what is the differnce between Travelling expense & Conveyance ?

Pls Kindly reply

Dear Sirs,
We have purchase some rowmaterial from foreign. the supplier produce bill in $ and the bill date is 09.09.2009. We receive the R/M on 10.11.2009 at our stock yard in port. My question is we will take rate of forex of which date for bill registration in our book.

LET ME KNOW WHAT IS TAX % ON RESALE OF PLANT & MACHINERY

Can charges for delux room (inclusive of all meals on buffet airport transfers, all hotel charges and extra bed) are applicable for deduction of tax at sourvce. If yes under which section of Income Tax.

What is the accounting entry for the gain on sale & sale of mutual funds, whether it should be a compunding entry for both sale and gain

Q (1)What is the Cash Flow Statement?
Q (2)What is the Fund Flow Statement?

Thanks & Regards
FAZLE
fazle_sap_fi@yahoo.in