a) P/V ration
b) Break – Even point (in units and rupees)
c) Margin of safety (in units and rupees)
d) Variable cost per unit Rs. 15.00
e) Fixed cost per unit Rs. 9.00
f) Sales in units 10000

The selling price is fixed to yield 25% profit on cost.

Hi,
When I Completed my BCom ,Than In Holding Companies Chapter I prepared Consolidated Balance Sheet. But Now I M Confused That What Is Difference Between
(1)Consolidated Balance Sheet & Balance
Sheet.
(2)Consolidated Profit & Loss Account
Profit & Loss Account.
(3)Consolidated Cashflow Statement & Cash
Flow Sattement.

Actually I Want to Know Meaning of Consolidated. In Friendly & General Language not in Bookish Language.

Respected Sir,

I want know Revise Accounting Standard 15 Payment of Gratuity

What is major difference between previous Accounting Standard 15 & Revise Accounting
Standard 15 ?

This was made in previous year 2006-07

Your immediate reply will highly appreaciated


With best regards,


Vilas Choudhari

1. can a father and his son make a partnership firm.


2. a Huf(karta,his wife and his son)make a business in equal ratio .is the business is a proprietoriship of above huf or a partnership firm because there are some partners.

a company manufacturing medicines. and to sell their products they give samples of those product to doctors.so how the cost of samples to be accounted. for eg:

the opening balance is as follows:
Goods for sale=Rs. 50
Samples= Rs.10
Cost of goods produced:
For sale= Rs.150
Samples= Rs.20

Sales(Rs. 175 cost)= Rs. 250

Closing Stock:
For sale= Rs.25
Samples= Rs. 15
here Rs.15 worth samples were given to doctors and my doubt is whether we should disclose the samples given to doctors in the credit side of Trading A/c or not.

If my question is not clear pls tell me

I m not able to find out the difference between Impairment and Revaluation.

Clear it for me.

WHERE WE CAN GET THE INFORMATION ABOUT IFRS?

Hi Experts,

How to proceed on partner claims based on the Invoice No. + Sales + Qty from a large database to pay claims to partners? Given data and overall analysis with explanation?

Hi Experts,

How to proceed on partner claims based on the Invoice No. + Sales + Qty from a large database to pay claims to partners? Given data and overall analysis with explanation?

my client business of garments etc.purchaser give free Shirt but my client free goods sale on M.R.P. through Bar coad.sopose purchaser name Aditya birla novo ltd give free goods through invoice and sale M.R.P.PLS Tele me accounting entry in books.