Hi all

what is accumulated depriciation with example and treatment in accounts and journal enteries. Please as soon as possible it is urgent

Monia

DEAR SIR,
WHTHER THE DIVIDEND EXEMPT U/S 10(34)/(35) WILL BE CONSIDERED WHILE CREATING THE PROVISION OF DTA/DTL?
THIS QUERY IS ARISED DUE TO THE DILAMATIC PROVISION IN AS 22.IT SAYS THAT DIFFERANCE ARISING DUE TO "TAXABLE INCOME" AND "ACCOUNTING INCOME".BUT DIVIDEND IS AT ALL NOT TAXABLE INCOME.IT IS EXEMPT AS PER ABOVE MENTIONED SECTIONS.SO PLEASE GIVE ME SATISFACTORY REPLY REGARDING DTA / DTL.

Purchase good will from X company for 10 years for 100 lakhs (brand name)

what will be the accountanting treament entry per year will be come that is 100 lakhs/10 = 100000 per year

or Consolidated entry for first year for
100 lakhs for first year

(How to write of this expenditure some part for every year or total amount in one year )

Which are the books for a/c for PCC.
How we should study for a/c.

Hi friends,

Can anyone tell where the text for IFRS and IAS are available. In the website, only the abridged version is available

Regards

V.S.Sugan

Hi

Ours is an service company, everymonth we will account some portion of work executed as Work in process. Now I need to bill the same. can any one guide how to account the sales bill and whether we need to reverese WIP account.

AT THE END OF Every month i will do the following entry

WORK IN PROGRESS DR
TO INCREASE OR DECREASE IN UNBILLED REVENUE CR

can any one clarifiy this .

my email id is vanee_ind@yahoo.co.in

With rgds
Vanee

It is help me CS Course with MBA Finance

Sir / Madam,

Pls tell me whether replacing of keyboard to be capitalised or it can be accounted as repairs and maintanance.

also provide me some referece supporting you view.

Regards,
Kavita

1) What is the difference between proforma invoice and invoice?



2) Can one book a transaction based on pro-forma invoice without asking for Invoice?



3)While booking imports transaction is it necessary to insist on original physical copy of the invoice or can one just rely on soft copy sent by mail and pass the entry.



Please answer the above questions separately in the order they are asked.



Thanks.

Dear Expert,

Please guide..

In many cases you donot know the account head to be used In a subsidery company ...
1) If expenses are made by director of the company like purchase of Laptop bag, water bottel & his mobile battery etc through his company credit card which account should it be debited to ?

2) DD made for acquiring IEC code which expense should be debited?

3) what is difference between Entertainment expense & Hotel loading & boarding.

4)what is difference between Filing fees & Rates & Taxes

Awaiting your valuable reply
Thanks & Regards
Ami