This Query has 1 replies
how to analised operating,investing and financing activities after making cash flow statement.
This Query has 3 replies
dear sir i want to know about deffered revenue expenditure, and treatment thereof.
This Query has 3 replies
Dear Sir
How Can I get best marks in Accounts & Costing ?
i have given my two attempt already and could not manage to pass one of the group.
next attempt is May.2010? i m totally out my way.plz suggest me.
This Query has 2 replies
In case of purchase of any plant & machinery and as per terms & conditions, vendor is to provide us technical know-how to operate the plant like training to staff/workers for operating the plant etc.
Can u tell me the treatment of Payment of Know How fee as per:
(a) Indian Accounting Standards
(b) IFRS
(c) Income Tax Act
Like: Capitalization / Account for as Intangible Assets/Write off in particular period of time.
Regards
This Query has 2 replies
Sir,
What is difference between Fund,Reserve,Provision?
please give examples
thanking you
This Query has 1 replies
Sir,
we have sold goods and raised invoice
and later we have received a bill from the debtor insted of cheque.it is presented into bank.
how to account for the VAT.
i.e on full amount of bill or after deducting bank charges.
please give me the accounting entry
thanking you
This Query has 2 replies
Hello sir
What are accounts receivable and payable?
Please explain the process involoved in it.
Please give the accounting entries for that
thanking you
This Query has 4 replies
In cash flow statment if we are purchase the fixed asset on installment basis...
in the installment there is a an interest....
my que. is which amount take under the head cash from investing activities..... principle amount or principle amount and interest
This Query has 5 replies
Sir
Donations exceeded last year as per section 293 1 e of the companies act.Roc qurried the same . Is there any remedy to over come this issue? Please help.
This Query has 2 replies
sir,
Can you please tell me what is the journal entry of service tax passed when the bill is issued to the Service receiver ?
is the following entry is correct at the time of raising bill
Debtors a/c dr
TO Income a/c
TO service tax payable a/c
TO edu cess payable a/c
TO she cess payable a/c
is it correct
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
cash flow statment