Anchit
This Query has 2 replies

This Query has 2 replies

13 October 2008 at 11:07

journal entry for rent

how to pass a journal entry for rent after deducting tds in tally

1st enrty will be Credtior to rent
which is the second entry


thanumalayan
This Query has 2 replies

This Query has 2 replies

12 October 2008 at 07:19

BETA

What is "beta" in CAPM of Financial Management? How shall we used in problems in exams? I want to know in detail? Pls.......


Jitender
This Query has 1 replies

This Query has 1 replies

11 October 2008 at 20:06

Premiun on Redemption of Debentures


where to show Premium on Redemption of Debentures in the balance sheet?


Arindam Roy
This Query has 2 replies

This Query has 2 replies

11 October 2008 at 17:20

Depreciation Calculation

Sir,
If extra shift depreciation applicable for a particular fixed asset and it is running in double shift then in case of that machine running in triple shift for a particular period of time what rate should I take to compute depreciation calculation. please specify the same as I am facing the problem when calculating depreciation under Companies act


JAGADISH
This Query has 4 replies

This Query has 4 replies

11 October 2008 at 11:23

hi.......................

how to get new concept about accounts?


shashidarababu
This Query has 3 replies

This Query has 3 replies

10 October 2008 at 11:03

Professional tax on Bonus paid

Dear Sir,

I am working in Pvt Ltd in Karnataka, whenter I have to pay professional tax on Bonus received annually as per Bonus Act.

S. Shashidara Babu

Kindly reply anybody


SRIRANGAN
This Query has 4 replies

This Query has 4 replies

09 October 2008 at 13:21

Accounting on Exhcange fluctuation

can you give the web site to know about foriegn exchange closing rate.


Prasanna Bhat
This Query has 1 replies

This Query has 1 replies

08 October 2008 at 15:45

Pre-operative Expenses

Last year balance sheet we had shown as pre-operative expenses but this financial year we are shutting down the operations of the company so can we show the previous year pre-operative expenses as loss pls let me know


Harish Aggarwal
This Query has 4 replies

This Query has 4 replies

Dear Sir,

1. We are manufacturing Industry issuing our Final Goods as Samples through Excise Invoice after pmt. of BED, Value of Samples is in Lacs, is there any condition to charge Sales Tax on that typy of Invoices

2. Can we write off Debtors of above transactions because amount is not suppose to receive.


Samir
This Query has 1 replies

This Query has 1 replies

08 October 2008 at 13:30

Accounting of CFA

Hi,

We have been appointed as Clearing and forwaring agentby one of the company.In this case who will be liable to pay the sales tax.Money is collected in the name oft he client and deposited in his account.Also what would have been the case if were appointed as the clearing sales agent?






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