Guest
This Query has 1 replies

This Query has 1 replies

23 November 2015 at 15:55

Preliminary expenses

kindly explain the treatment of preliminary expenses as per schedule 3 of companies act 2013


SANJAY YADAV
This Query has 3 replies

This Query has 3 replies

23 November 2015 at 15:20

Intrest recd on sweep a/c

WHAT ENTRY PASS IN TALLY IF INTREST RECD ON SWEEP A/C , FOR PROPRIETORSHIP FIRM.

PASS ENTRY..

CREAT LEDGER INTREST ON SWEEP A/C , UNDER HEAD CAPITAL A/C

CR. INTREST ON SWEEP A/C
DR. BANK A/C


I AM CORRECT OR NOT


sachin
This Query has 4 replies

This Query has 4 replies

Who is certified authorised person balance sheet certified stamp authorised person please it's urgent with legal action


Reshma Takawane
This Query has 2 replies

This Query has 2 replies

Dear Expert,
i want to know account voucher entries for my problem.

mr.A is Selling goods of 100$ to mr.B on 1-09-2015(RBI rate is 66.2603)

And mr.A Receives Amount Against that sale on
31-09-2015(RBI Rate is 65.7418).
please tell me what will be the sale voucher,Receipt voucher And journal voucher entries?



Anonymous
This Query has 8 replies

This Query has 8 replies

23 November 2015 at 12:43

Segment reporting

A company has an inter-segment transfer pricing policy of charging at cost less 10%. The market price are generally 25% above cost. Is the policy adopted by the company correct?


Pratik Shah
This Query has 2 replies

This Query has 2 replies

22 November 2015 at 18:15

Donation to temple

can pvt ltd make donation to temple?? if yes is their any limit?? what is the consequences if that temple is reg. in charitable trust or not..??


Rashid
This Query has 1 replies

This Query has 1 replies

20 November 2015 at 15:26

Consolidated financial statements

Dear Experts,

Is a limited Liability Partnership treated as a Subsidiary for the purpose of preparing Consolidated Financial Statement Under Section 129(3) of Companies Act 2013?



Anonymous
This Query has 3 replies

This Query has 3 replies

19 November 2015 at 15:03

Consolidation of accounts

Hi,

A query regarding consolidation of accounts.

If the holding company has provided 100% provision for investment in subsidiary but in the books of subsidiary company, it has not provided for any losses, i.e; its share capital is still continuing. On consolidation of their accounts, how do we eliminate the investment against share capital.

Kindly advice.



Anonymous
This Query has 3 replies

This Query has 3 replies

19 November 2015 at 11:05

Borrowing cost as- 16

if there a situation that machine take time to get it self ready 9 month period than borrowing cost is capitalize or not .
kindly guide us in above situation .



Anonymous
This Query has 1 replies

This Query has 1 replies

19 November 2015 at 09:22

Accounting fundamentals

What is the difference between fictitious assets and deferred revenue expenditure?






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