Dear Sir.. Can clarify what is Small & Medium Enterprises..

what is the disclosure requirement in SCH VI

Dear All,

I am having total 4.5 yr expereince in Accounts Division. i am good on all accounting work.

But i had zero knowlege about taxation.i.e. vat,service tax,tds .

Please tell me how can i improve & came out of this.

Suggest me any books or an other way.

Thank in advance

x of kolkata send out goods costing Rs.100000/- to Y of Delhi.3/5th of the goods were sold by consignee for Rs.70000/-. Commission 2% on sale plus 20% of gross sales less all commission exceeds cost price. The amount of commission will be: a)2833/-or b)2900/-or c)3000/-or d)2800/-.(which is asked in CPT level).

Respected sir/madam,

I am maintaining accounts of company. I have arised some problems relating to fixed assets.I want to know about how to maintain fixed assets register under companies act

Dear sir

i want to know about the accounting of SEZ unit established in SEZ noida. is their any changes in accounting from the head office?I also want to know about preoperative expenses and prelimery Expenses.can we include pre operative expenses incurred befor starting the production in SEZ unit whereas i have already a units in different location which are runing since two years.so pleas tell me can we include preoperative expenses in accounting befor starting the production and what type of expenses are to be included?As per rule we are liable to maintained seprate books of accounts of individual unit of SEZ for availing the exemption.

CAN ANYBODY TELL WHERE THE CAPITAL ADVANCES ARE SHOWN IN BALANCE SHEET. SOMEBODY TOLD ME THAT IT IS SHOWN IN CWIP, BUT WHERE IT IS WRITTEN

Hi !
First I want to thanks this website owners for a wonderful resources...Plus lots of friendly helps and replies am getting for solving our accounting problems...Keep it up buddy !
Suggestion: If a notification system is added when a reply is made through email,will be very nice.

Question:-

1) A company has used some of its own stock for its own company use..Like someone dealing in Motor Cycle spares, and used some spares for company Motor Bike !
How should this entry be entered in Tally ?

- Currently, am using STOCK INVENTORY Voucher from the GATEAWAY OF TALLY,deducting the stock plus entering the value...Is that correct ?
Doesnt it effect sales or other things ?

There was a Unfix Purchase of Gold Bar in March of last year, now the creditor produce the invoice in current year 2008-09 for the above unfix purcahse. So what is the Accounting and Tax Treatment.

what is the accounting entry or effect of company law expenses such as payment for increament in share capital of pvt. ltd.company

Dear Sir,

Expenses booked towards hotel booking
should be entered in journal entry or
purchases entry in tally.

Please help me with the same.

Shaikh Samshudin