when deffered tax will calaculated. how it is to be shown in books.what is correct treatment.

what is rate of cst without c form in the current year.Plz mail me on mail ID as quickly as possible.

what is the rate of Cst without C form.Plz send me on my mail ID.

if i want provide provision for fbt, for this entry...

fbt a/c dr.
to fbt payable ,

fbt ledger can be created under indirect expenses , is it correct or not.

fbt payable normally created under provisions

Dear Sir,

I want know standard Costing

How it will calculate


With best regards,


Vilas Choudhari

Sir,

What is the difference between debit and credit note? is the entry passed in journal pls let me know

From the following data, calculate various labor variances:

Standard Wages
120 men at @ Rs. 4 per hour
80 women at @ Rs. 3 per hour


Actual wages
140 men at @ 3 per hour
50 women at@ 4 per hour
Budget Hours – 2000
Actual Hours – 2200
Budgeted gross production 8000 units.
Standard loss 10%
Actual loss 500 unit.

Dear experts,
i want to take complete knowledge of construction accounting.
so kindly please suggest me best books on this subject with good deep knowledge book name and author name.

thanks
Ravinder

I have just started exploring Tally to maintain my Proprietorship book of accounts. Can someone help me with how to account for the capital I bring into this business. What ledgers should I create and which vouchers should I use to post the amounts to bank/cash and proprietors capital account?
Regards

dear exxperts,
we have purchased a microwave and some fans for our site office (Construction House) now question is we should capitalize this items in plant & machinery or treat as capital work in progress-Site exp and then capitalize its end of the financial year.
please guide me