Some times in my excel , When using copy or cut, Right clicking mouse does not highlight ""Insert copied cells or Insert cut cells. How can i rectify this?

Regards
N S RAMCHANDAR BBE.,ACMA.,

Hello sir/medam,

I am a ca final student,
Do I need to compulsorily obtain a certificate from ACCA UK as a diploma in IFRS in order to do job in abroad after completion of CA ???
(If I would like to pursue my career in accounts field)
Or the Ind AS in CA final syllabus as per ICAI is sufficient ???

Please answer my question.

Thanks in advance.
Siva

Sir I have some doughts in tally , I joined in a company at the time of a bad cultivation in accounts , company didn ' t make any proper account . at that time started to use tally erp 9.. i jest give all the opening balance such as debtor ' s creditor assets its now in my balance sheet showing a difference in op balance how I need to solve the problem kindly request you to advise me regarding this waiting for your reply

Hello, can any one tell me whether tonner purchased should be capitalised or not...

Dear L'd Seniors,

Kindly advise the status of IFRS in India. Are we supposed to follow Ind-AS as of now ? What's the legal position as per Companies Act ?

plz explain depriciation method in companies act 2013.

Dear Sir,

I'm from Mumbai. I am an employee. I want to maintain my personal account (income from salary & all types of expenses) in tally.erp 9.

My doubt is " What is the tally group for receving the salary from my company through bank account ?"

Is it Sundry Debtors or direct Incomes?

Sir, Can you help me out please?

I HAVE RECEIVED NY CLIENT SUM USD 1,117.34 FROM 18.06.2015 INSTEAD OF EURO 1,117.34.
ANY ONE CAN SUGGEST ME NOW HOW MUCH EURO I CAN ASK THEM FOR COLLECTION.

What does Extrinsic value mean in case of Valuation of shares in Accounts?

i considered fooding expenses on labour under staff welfare expenses and our work carry at baroda..but now we got new work at mumbai for 2 months ...during this two months fooding exp inccured then under which ledger i will have to place whether travelling expenses or staff welfare expenses?