Dear sir,

wat is the difference between
cash flow statement and funds flow statement.

Regards
Rams

sir,

We are in manufacturing business. Can we issue form-C against inter state purchase for distribution expenses (purchased for marketing purpose)

please explain me

regards,

c srinivasulu

wat is the treatment of statutory reserve in amalgamation process by merger,plz tel me the accounting entry n process,also guide me regarding the differences in the process while adopting the purchase mmethod??

Dear sir,

voucher par hum kitne amount par revenue stamp laga sakte hain??

Kawaldeep

i want to know what is CMA and why it is necessary to prepared?

A Co. Can pay divident on Sharepremium plz give full explanation relating to Co. Act & any other law relates it.

E-mail Id- mynamemoin@gmail.com

Dear Sir,

If there is foreign exchange loss on purchase of fixed asset we capitalise the same to the fixed asset and if there is foreign exchange profit on purchase of fixed asset what will be the entry

Regards

Ravi Konda

Hi Friends,
Pls gv me suggestion regarding the following queries:

1) When the export commission(expense for exporter) to be booked by exporter?

2) is it booked after BRC(Bank realisation certificate) received from bank or should be booked as and when export sales is done?

3)What should be the correct time to book the export commission as per AS-9?

4) As per the company policy(only in verbal form)the export commission to be booked after BRC receoved, is is correct?

pls reply me as soon as possible.

thank you in advance.

I paid the advance tax say Rs1,00,000 up to 31.03.09 but on my total liability comes to say Rs. 1,25,000 and accordingly I made provision for tax of Rs 1,25,000. I paid Rs. 25,000 as self assessment tax n 25.09.09 what entry will be made in accounts for self assessment tax. Can effect of this entry will come under B/Sheet as on 31.03.09?.

Please also tell how the payment of tax effects to profit and loss accounts.I am confused.Pls help.

CASE - THE COMPANY MADE RS 100000 PROVISION FOR THE PAYMENT TOWARDS LTA IN THE YEAR 2008-09. BUT IN THE CURRENT YEAR 2009-10 THE CO. BOOKED RS 150000 AS LTA EXPENSES RELATING TO 2008-09.

HOW IT WILL BE SHOWN UNDER BOOKS AND FINANCIAL STATEMENTS.
IS THE EXCESS PAYMENT OVER PROVISION WILL BE SHOWN UNDER PRIOR PERIOD EXPENSES IN THE P&L A/C.

AS AN AUDITORS SHOULD I QUALIFY THE REPORT.

PLEASE SUGGEST BOTH ACCOUNTS AND AUDIT PROSPECT OF THE CASE.