1.Debtor days
2.Creditor days
3.Inventory days
4.Working capital
5.Capital employed

Kindly do the needful.

1.Cash flow & fund flow

2.cash discount & trade discount

3.capital expenditure & revenue expenditure.

waiting for feedback.

what method has to be used for calculation of depreciation on fixed assets as per schedule 2 of the companies act 2013.

Act does not specify rates of depreciation and method (SLM or WDV).

Hence how can be done it without using rates.

please guide whether self calculated rates are necessary to use or only remaining useful life at 01.04.2014 will be okay for calculating depreciation for F. Y. 2014-15.

what is ment by total tangible asset ? what is the fourmula for total tangible asset ? plz help mee thanks

ifrs is applicable for may 16 or not?

Hi sir

I have tiles business. I am paying freight charges to the transporter. Now I want to enter freight expenses(under direct expenses created) in purchase ledger. But when I was to enter freight expenses shows only ledger which created under purchase ledger. So how can I make entry in purchase ledger in TALLY??
I want to entry freight expenses in purchase ledger because of each item also get same proportion of value.
Please reply.. Its very urgent.. plz plz

Thanking you
With regards
Arun

Dear Sir,
I have to inform you that I belong to a Transport Company to which currently TDS is not applicable subject to production of PAN & according to Finance bill,2015 TDS on transportation services will be applicable w.e.f.01.06.2015 that too in case, transporter exceeds 10 vehicles.

Now one of our party has deducted TDS against our transportation bill saying that they will deduct tds w.e.f.01.04.2015 itself.

I wish to know if it's against rules/regulations.

Can I record transaction before the date of Invoice? Suppose, If I have incurred expense for the month of April & I will be receiving invoice on 12th may, then when should I account for the same? Please reply as soon as possible.. Thanks

Export Incentive Received in respect of Export of Goods during the year under audit is to be considered as operating Income or Non operating Income i.e. Other Income in case of Individual Prop. Concern engaged in manufacturing activities.

Dear Members,

I would like to know that "What are the effects when there is huge cash balance in Balance Sheet.

Please clarify ..

Regards.