Satendra
This Query has 2 replies

This Query has 2 replies

30 March 2009 at 14:03

Dividend

Sir,
My Co. want to declare interim dividend. Can you suggest me what entries I have to passed from proposed to payment of dividend.


viany
This Query has 1 replies

This Query has 1 replies

30 March 2009 at 09:23

Bank Reconcilation statement

Why it is necessary to maintain BRS? Give answer in weightage of 20 Marks Or with refrence to 20% Of Any exam.


naveen javarria
This Query has 1 replies

This Query has 1 replies

29 March 2009 at 17:17

Preoperative expenses

Which AS deals with preoperative expenses?can anyone provide the guidance note on preoperative expenses issued by ICAI?


VIJAY
This Query has 3 replies

This Query has 3 replies

29 March 2009 at 12:13

Dearness Allowance

Hi experts,

Can anybody tell me that, What is "Dearness Allowance" and It's applicability..?

Thanks!
Vijay


lingam
This Query has 2 replies

This Query has 2 replies

28 March 2009 at 18:25

Cash Accounting System

Dear Sir,

We are following cash accounting system. We
do not maintain any balances of sundry debtors/sundry creditors. We book income/expensive as when is received/paid.My
question is if party ask for balance confirmation as 31/03/2009 and statement of account,what should I do?, should I give payment received/paid statement or statement of account(as per mercentile).

Please help.


lingam
This Query has 1 replies

This Query has 1 replies

28 March 2009 at 18:24

Cash Accounting System

Dear Sir,

We are following cash accounting system. We
do not maintain any balances of sundry debtors/sundry creditors. We book income/expensive as when is received/paid.My
question is if party ask for balance confirmation as 31/03/2009 and statement of account,what should I do?, should I give payment received/paid statement or statement of account(as per mercentile).

Please help.


PARDEEP SINGH
This Query has 2 replies

This Query has 2 replies

28 March 2009 at 17:09

Export Sale

We are exporter of utensils we have made invoice dated 31..03.09 but we have filed the shipping bill in april so please tell me in which month i will consider sale.

Thankyou so so much in advance


Mohammed Irshad
This Query has 2 replies

This Query has 2 replies

28 March 2009 at 14:49

MIS

How we prepare a MIS Report if we have the Profit & Loss account of two consecutive month & management needs the performance of last month especially expenditure side.
is there any method specify


Shefali Bajpai
This Query has 1 replies

This Query has 1 replies

The closing Stock as on 31.03.08 was ascertained as physically counted. Thereafter sale retrun is received after 31.03.08 pertaining to sales made in the year 07-08.

An accountant adjusted the Sales Return against the Opening Stock of 1.04.08 however I am of the view that the Sales return should be adjusted against Closing STock Figure as on 31.03.08.

Pls. advie the correct treatment for Sales Return.


Shefali Bajpai
This Query has 1 replies

This Query has 1 replies

The closing Stock as on 31.03.08 was ascertained as physically counted. Thereafter sale retrun is received after 31.03.08 pertaining to sales made in the year 07-08.

An accountant adjusted the Sales Return against the Opening Stock of 1.04.08 however I am of the view that the Sales return should be adjusted against Closing STock Figure as on 31.03.08.

Pls. advie the correct treatment for Sales Return.





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