PARIMAL DILIPKUMAR GOLWALA
This Query has 1 replies

This Query has 1 replies

02 December 2009 at 13:38

EXCHANGE RATE

Please tell me about this suituation for Exchange rate ?
In the present suitutaion for my business that i have paid to supplier for advance payment of 20% of total amount.

And 80% has paid after 1 months.
please resolved my this query
20% paid on Rs. 49 $
and 80% on rs. 50 $
And also goods are also received when 80% is paid. so in this transaction what is the exchange rate different created on which date?



Anonymous
This Query has 1 replies

This Query has 1 replies

02 December 2009 at 11:30

Cash Flow from Trial Balance ?

Dear Experts,


is it possible to prepare a cash flow from a Trial balance which is in final shape instead of Balance sheet.

kindly give a advise in detail if possible or if not


Regards
Ravinder


mk
This Query has 1 replies

This Query has 1 replies

02 December 2009 at 10:53

Consolidation of Accounts

Dear Sir,

Can you please send the detailed step wise guide for Consolidation of Accounts of Holding & Subsidiary, involving calculation method for Minority Interest, Goodwill, Unrealised Profit etc.

Regards,

MK


Dhanraj
This Query has 2 replies

This Query has 2 replies

01 December 2009 at 22:27

Reversal of Deferred Tax??

Dear experts

Could you please explain in simple words what is reversal of DTA/DTL?

Thank you



Anonymous
This Query has 1 replies

This Query has 1 replies

01 December 2009 at 18:28

costing and M I S Report

i want to know, what is the procesure of coasting and M I S Report



Anonymous
This Query has 1 replies

This Query has 1 replies

01 December 2009 at 18:23

COSTING

I WANT TO KNOW, WHAT IS THE OROCESURE OF COSTING AND M I S REPORT



Anonymous
This Query has 3 replies

This Query has 3 replies

01 December 2009 at 16:46

Long Term Investments

Can long-term investments be revalued?


Amaresh.D
This Query has 2 replies

This Query has 2 replies

01 December 2009 at 14:19

How to make entery in tally9

Dear Sir/Madam

I am entering In Tally 9
Of TDS and pyment made to agency like this

Salary paid to kenocis ltd agency Rs 50000 TDS Deducted Rs 1030

first Journl Vocher entery
Contract Salary A/c Dr 50000
To Kenocis Ltd 48970
To TDS Payable 1030

and Second Vocher Payment
Kenocis Ltd A/c Dr 48970
To Canara Bank 48970

nd when tds remited to bank payment vocher

TDS Payable A/c Dr 1030
To Cnara Bank a/c 1030

Plz Check Weather this enter is correct or suggest me




Anonymous
This Query has 3 replies

This Query has 3 replies

01 December 2009 at 12:57

Credit Note

Dear Friends,

I need to write off one sale bill of previous year.

is it possible to pass a credit note for this?
because the accounts of previous year has already closed or it should be Bad debt.


RAKESH kumar
This Query has 2 replies

This Query has 2 replies

01 December 2009 at 10:35

ABOUT STARTING OF TWO FIRM AT ONE ADDRESS

SIR,


CAN U PLZ REPLY ABOUT STARTING OF TWO FIRM AT ONE ADDRESS.

IF WE HAVE RENT DEED OR LEASE DEED.


IF WE HAVE RENT DEED THEN IN WHICH CONDITION WE CAN START TWO FIRM'S BUSINEES AT ONE ADDRESS.
ACN WE HAVE TO PASS THE RENT PAID ENTRY IN P&L A/C.


IF WE HAVE LEASE DEED THEN........SAME ABOVE

PLZ REPLY..........................\







CCI Pro



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