Dear Sir,

HAPPY NEW YEAR, 2010

PROBLEM:
Generally it is seen that a person who is not employee of the business enterprise receives imprest and in the books of account imprest receivers accounts is opened.

Should we provide imprest to the person who is not an employee in the business enterprises.

Please explain it.

If telephone bill and elecricity bill is not in the name of the Company, can these expenses will be allowed or not?

What is the meaning of above the line & below the line items in Balance sheet? what are those items....?

Hello
How & Who decide about Authorised Share Capital , & on what basis amount decide. if Co want to increase the same on which fanancial factor to be conditionred

Please explain me
Thanks

Dear Sir,
I want to know about TDS applicability on refill printer tonners. Please guide
Thanking you

A co - operative organaisation or trust have purchased TV Stand costing Rs. 10000
Should it be capitalised or treated as expense

Hello
As per AS-22 Temporary Difference e.g. Dep. is adjusted to Deferred tax, P &L & Bal Sheet, But what about Permenant Diff.Eg. Donation u/s 80G,how to adjust it

prepaid expenses:
If in the year 2008-2009 say on 1-4-2009 paid insurance charges of rs.32000 for the year 1-4-09 to 31-3-2011.
and preparing balance sheet as on 31-12-2009, then prepaid will be calculated from which period?
Is it from 1-1-10 to 31-3-2011?
Am i Right plz help me out?

hi, i have a proprietor firm and it has disclose stock in the year so plzzz give me solution for this case as soon as possible.

Could you suggest a good Pay Roll Software with support for a Software Company based at Hyderabad and having 200 plus employees. This has to support filing of eTDS returns also.