Thandle Shashishekhar
This Query has 4 replies

This Query has 4 replies

13 August 2008 at 18:27

AS-26 Intangiable Assets

Capital Expenditure incurred on research activities. Accouting treatment of the sameis requested.


sandeep
This Query has 2 replies

This Query has 2 replies

13 August 2008 at 13:50

Interview for Accounts profile

Dear All,

Now days I am attending interviews & following are some questions which I could not answer.
Please give me answers for all following questions , So that in next interview it will help me.

Similarly if you have any questionnaire & answers for Accounts Executive profile ply mail me at sandeepbhor2005@yahoo.co.in

SR NO PARTICULARS
1 TRADE DISCOUNT- WHERE IT WILL APPEAR IN B.SHEET

2 CAPITAL - HOW TO CALCULATE , ITEMS TO BE CONSIDER

3 WHAT IS BANK GUARANTEE & LETTER OF CREDIT

4 WHAT IS ACCRUAL /ACCRUED EXPENSES

5 INSURANCE PAID ON ASSETS WILL BE REV EXP/COST OF ASSET/PRODUCTION OVERHEAD

6 VALE OF ASSET NOT BECOM NIL -UNDER REDUCING/ANNUITY/STRAIGHT/WRITTEN DEP METHOD

7 PATENTS & RIGHTS IS A ASSET OR NOT

8 IN WHICH LOAN BANK ACTUALLY DOESN'T GIVE FUNDS - BANK GURANTEE/TERM LOAN./OVERDRAFT

9 WHAT DOCUMENTS REQIRED BY BANK FOR BANK GUARANTEE


Vishnu Agarwal
This Query has 4 replies

This Query has 4 replies

13 August 2008 at 13:23

relating to assets





what is the meaning of assets turnover?


Vishnu Agarwal
This Query has 4 replies

This Query has 4 replies

13 August 2008 at 13:21

relating to leverages





what is the meaning of leverages?


Vishnu Agarwal
This Query has 4 replies

This Query has 4 replies

13 August 2008 at 13:19

relating to net woth





what is the meaning of net worth?


ADITI BIDASARIA
This Query has 3 replies

This Query has 3 replies

Hello Friends
Actually I want to ask, when we increase the authorised share capital of the Company we pay the fees under Schedule X of the Companies Act, 1956. So can we treat this fees as Deffered Revenue expenditure and write off per year as 20%?or
whether we will debit it, totally to the P&L A/c as an expenditure of that year.
Is it Capital Expenditure or Revenue expenditure?


SIDDHARTH DUGGAR
This Query has 2 replies

This Query has 2 replies

12 August 2008 at 16:53

SHARES APPLICATION MONEY

ABC Ltd. pays share application money to purchase shares of XYZ Ltd. The share are not allotted till 31/03/08.
In the B/S of ABC Ltd., under which head such payment of share application money should be shown?


vijaykumar
This Query has 2 replies

This Query has 2 replies

12 August 2008 at 16:14

ABOUT BRS IN TALLY

SIR,
WE HAVE A SUFFICIENT KNOWLEDGE IN TALLY I KNOW ABOUT BRS REPORT IN TALLY BUT I FACED ONE PROBLEM.THAT IS IN A PARTICULAR MONTH ENDED SOME OF THE CHEQUES ARE NOT PASSED IN THE BANK STATEMENT.THESE ARE PASSED NEXT MONTH.I WANTED A STATEMENT AFTER RECONCILATION OF NEXT MONTH,WHICH CHEQUES ARE NOT PASSED IN THAT PARTICULAR MONTH,THOSE CHEQUES ARE CLEARED NEXT MONTH. FINALLY I WANTED ONE STATEMENT I.E. WHICH CHEQUES ARE NOT REFLECTED IN THE BANK PARTICULAR MONTH BUT THESE CHEQUES ARE REFLETED NEXT MONTH.THEN THE NEXT MONTH DATES STATEMENT WANTED


vijaykumar
This Query has 2 replies

This Query has 2 replies

12 August 2008 at 16:12

ABOUT BRS IN TALLY

SIR,
WE HAVE A SUFFICIENT KNOWLEDGE IN TALLY I KNOW ABOUT BRS REPORT IN TALLY BUT I FACED ONE PROBLEM.THAT IS IN A PARTICULAR MONTH ENDED SOME OF THE CHEQUES ARE NOT PASSED IN THE BANK STATEMENT.THESE ARE PASSED NEXT MONTH.I WANTED A STATEMENT AFTER RECONCILATION OF NEXT MONTH,WHICH CHEQUES ARE NOT PASSED IN THAT PARTICULAR MONTH,THOSE CHEQUES ARE CLEARED NEXT MONTH. FINALLY I WANTED ONE STATEMENT I.E. WHICH CHEQUES ARE NOT REFLECTED IN THE BANK PARTICULAR MONTH BUT THESE CHEQUES ARE REFLETED NEXT MONTH.THEN THE NEXT MONTH DATES STATEMENT WANTED


ankitha
This Query has 1 replies

This Query has 1 replies

12 August 2008 at 15:24

Creditor written back

Dear Member,

In case of one a company which has transferred its business to an another concern last year, had written off nearly 32 lacs of creditors in the current year.

I would like to know what would be its treatment as per Accounting Standands issued by ICAI.

Do company can write off its creditor or take any remedial action of Following back with the creditor regarding their payment due.





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