Banks in India offering 8.5 to 9 % interest for fixed deposits.

Mutual funds are subject to market risk. Eventhough an average how much percentage
we will get as interest per year.

At present, which is the safe & best mutual fund scheme in India?

How we make accounting entry in accounts software for mutual fund interest receivable?

Banks in India offering 8.5 to 9 % interest for fixed deposits.

Mutual funds are subject to market risk. Eventhough an average how much percentage
we will get as interest per year.

At present, which is the safe & best mutual fund scheme in India?

How we make accounting entry in accounts software for mutual fund interest receivable?

Banks in India offering 8.5 to 9 % interest for fixed deposits.

Mutual funds are subject to market risk. Eventhough an average how much percentage
we will get as dividend per year.

At present, which is the safe & best mutual fund scheme in India ?

How we make entry in ERP software for dividend receivable ?

Banks in India offering 8.5 to 9 % interest for fixed deposits.

Mutual funds are subject to market risk. Eventhough an average how much percentage
we will get as dividend per year.

At present, which is the safe & best mutual fund scheme in India ?

How we make entry in ERP software for dividend receivable ?

Hi can any one suggest me solution for below
situation
A company capitalised its asset for Rs. 10,00,000 and closed its financials for 2007-08. In 2008-09 while reconcilation with party accounts, it found that actual asset cost was Rs. 15,00,000.
Now what will be the accounting procedure for this situation

accounting of rs. 2 crs incurred on furnishing of office which is taken on lease for 20 years..

as the buildling is on lease for 20 years and land is not owned by us.....how can we account the cash out

A company capitalised its asset for Rs. 10,00,000 and closed its financials for 2007-08. In 2008-09 while reconcilation with party accounts, it found that actual asset cost was Rs. 15,00,000.
Now what will be the accounting procedure for this situation

Dear Sir,

Pls, give me balance confirmation in excel formet.

Thanking you
Harish
09313022338

If for a regular vendor, as on b/s date balance appears to be -ve i.e. debit, is it to be shown under "Advances recoverable" separately from creditors list ??

Is the same treatment we have to show by segregating the -ve balance in case of debtors, showing them as "Advances from Customers"??

If for a regular vendor, as on b/s date balance appears to be -ve i.e. debit, is it to be shown under "Advances recoverable" separately from creditors list ??

Is the same treatment we have to show by segregating the -ve balance in case of debtors, showing them as "Advances from Customers"??