During finalisation of accounts for the year 2008-2009 of partnership firm , we have given effect of FSI/ Land Revaluation . The one effect is given to partners current account by share of Revaluation and another is showing under current assets. Is this effect is proper .

Please guide

Please experts let me know how to prepare BRS and the detail procedure involved?

Please tell me in a newly incorporated company is the employees are entitle to receive the bonus and leave encashment if the employee completes his/her one year of service. If yes please provide me its calculation for both(bonus & leave encashment). And as per law what is the minimum & maximum bonus and leave encashment an employee should get.
Please provide me the detail and you can contact me at deepakslgmore@gmail.com

Thanks

There is stock of battery o/s. in trading co. since long period which is neither salable nor of any use. I want to remove that stock from books of accounts, what treatment should be given in books of accounts ?

will there be any implication of vat or tcs ?

Dear Experts,

What Cost -Cutting Measures have you implemented ? Pls guide me…….

If you have any guidence regarding this subject you can mail me this mail id

vikky.vasvani@gmail.com

Do needful.

Regards

vikky vasvani

pl teach me how to prepare cma data format. For ex if i have to prepare cma data with a goal that i want Rs 1 cr working capital. How to prepare the same. Nature of business is civil consturction. Turnover rs 5 to 6 cr ( for projection).

what is the full form of "CAR ratio" & what does it classsify?

I HAVE WRITTEN WRONG "TOPIC" BY MISTAKE

Dear expert,
Please inform Accounting entry of Accrued Interest on NSC with present rate, If we purchased NSC of RS. 20000/- on 27.11.08.
What entry will be with amount on 31.03.10
wheather any entry would be passed on its complition of one year.
Expecting for your cooperation.

Dear all Experts,


How make cost Cutting ?

is any have idea or any list regarding we make cost cutting in my company ?

Pls Do needful,

Regards,

Vikky Vasvani

To Respected members,

can somebody help me on this. what is the accounting procedure, shall i require separate records for division w.r.t. to I. Tax, S. Tax, VAT etc. is it necessary to take separate reg number for div

Your prompt reply will be much