Under what head should the expenses booked for payament made to recruitment agency

what is fund base & non fund base?

While purchasing goods sometimes supplier give Cash discount whether fixed or on a certain percentage basis

My query is what is proper treatment
E.g. Purchase - Rs 100/-
Discount - Rs 10/-
Net Payment-Rs 90/-

Option 1) Debiting purchase by Rs100/- & open a separate a/c "Discount" & crediting Rs10/-

Option2) Debiting purchase by Rs90/- ?


Is the treament changes if discount received is
1) recurring/regular basis
2) non-recurring?

Thanks

hi professionals please reply to my question as a colleagues
recently i am prepared 50 lacs term loan project report for bank loan purpose to one un known client
will you please suggest me how much fee can i take from him resonbly?

Dear Sir
What is the difference between Accelerated Depreciation, Additional Depreciation, Accumulated Depreciation, Unabsorbed Depreciation?

Respected Sir/Madam ,
I want to know exactly what is RTGS?
And how this help in clearing cheque?

Kindly reply.

How to revise/change the Capital Structure of a Company?

Fixed expenses should consider for valuation of Finished stock or it should take only variable cost for stock valuation. If yes tell me some fixed expeses should take on valuation of stock

hi,

What should be the accounting entry(considering the purchase cost & accumlated depreciation) for sales of fixed asset.

for eg . we have sale one asset & we received some money from it.

Dear Colleagues

What are the disclosure/classification requirement for "Short term Borrowings and current portion of long term debt received from Banks/FIs" in Balance sheet.

does this form part of Loan Funds?
if not what are the heads covered under Loan Funds> secured loans?