Pratik Nitin Vyas
This Query has 2 replies

This Query has 2 replies

10 October 2009 at 00:13

Please Help Need Ful.


Please Help
Please Help Please Help Please Help Please Help.


I AM Pursing MCom Part - I I Need The Notes Of Holding Company with lots of examples.

please don't tell the books i would like to have notes with lots of examples regaring minority interet & set off against majority interest. and many more regarding the holding company chapter notes & examples.

Please Help me.


A Kind Thanks TO All The Experts.



GOPAL SHARMA
This Query has 3 replies

This Query has 3 replies

09 October 2009 at 13:50

tally

please help us
how to see the report in tally total debtor list and its total transaction during the year


Abhay
This Query has 3 replies

This Query has 3 replies

09 October 2009 at 12:24

Accounting Entry

What will be the entry for allowance of Price reduction of goods to Debtors?


Chinmoy
This Query has 3 replies

This Query has 3 replies

09 October 2009 at 11:17

Accounting entries

We are to develop sample product for our overseas customers. What is the entry to pass in our books of accounts. Our product is excisable . So we pay excise duty on sample sales by raising an Excise Invoice.Excise duty payable account has been opened under Current Liabilities group.( As we use Tally package)

Regards
Chinmoy Chatterjee


Jyothi Sharma
This Query has 4 replies

This Query has 4 replies

09 October 2009 at 10:04

Sign boards

A manufacturing company purchases sign boards to be put up on its retail outlets. Is this expenditure in the nature of capital or revenue?


NIRVAY KUMAR
This Query has 2 replies

This Query has 2 replies

08 October 2009 at 18:21

capitalised the amount

IF COMPANY INCURRED rS.60000/- FOR PURCHASE OF 24 CHAIR .THIS EXPS SHOULD BE CAPITALISED & ORGINAL BILL IS REQUIRED OR ONLY RECEIPTS WILL BE ENOUGH FOR CAPITALISATION THE EXPS.


Jinesh Shah
This Query has 5 replies

This Query has 5 replies

08 October 2009 at 15:13

Trial Balance

Can there be closing stock in Trial Balance?
If yes, then how?


Regards,
Jinesh


Anubhuti Bhawsar
This Query has 1 replies

This Query has 1 replies

07 October 2009 at 19:26

self balancing system

how should the following transaction be shown in debtors ledger adjustment account in the general ledger :

>Bills receivable drawn during the 3 months (1-1-2003 To 31-3-2003) totalled Rs. 30,000 of which bills amounting to Rs. 10,000 were endorsed in favor of suppliers. out of the endorsed bills, one bill for Rs. 6,000 was dishonoured for non-payment as the party became insolvent, his estate realised nothing.


>cheques received from customer Rs. 8,000 were dishonoured, a sum of Rs. 2,000 was irrecoverable; baddebts written off in the earlier years realised Rs. 11,000


hemlata
This Query has 1 replies

This Query has 1 replies

07 October 2009 at 16:49

AS-7



Whether retention money is to be excluded while calculating sales turnover?



If retention money which belongs to contracts on going?


VEEJAY
This Query has 1 replies

This Query has 1 replies

07 October 2009 at 15:36

Difference

can ny give me the diff. between

BalanceSheet date & Reporting date

Thanks in Advance






CCI Pro



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