Accounts QnA [Resolved]

All Resolved Open

AJIT SINGH

This Query has 4 replies

27 November 2014 at 15:52

Journal + impact

if company or proprietor ship body sells fixed asset and if there is profit then what kind of that profit and wht would journal entry and for loss too

Anonymous

This Query has 4 replies

27 November 2014 at 13:04

Expenses to be accrued

A company received Electricity bill for the month of March on April 10 and the date of bill is also of April 10. When should the bill be entered if the company follows mercantile system of accounting

CA Parul Saxena

This Query has 3 replies

27 November 2014 at 10:16

Revised schedule vi bal.sheet in tally erp 9

Somebody has prepared balance sheet as per revised schedule vi in tally erp 9.....???if yes then can please provide pdf file indicating how to prepare notes in tally erp 9??

Anonymous

This Query has 18 replies

26 November 2014 at 17:11

Staff welfare expenses

if some business related guest visit at my company or coming as guest and we made expenses says foodies and snacks....can i include it into staff welfare expenses?

Anonymous

This Query has 2 replies

26 November 2014 at 16:04

Format of debit note and format of credit note

Sir,
Plz. give the more information for debit note and credit note ans also send the format of debit note and credit note

Ravi Jhamb

This Query has 5 replies

26 November 2014 at 12:56

Depreciation method

May i know the depreciation method applicability into Intangible assets.

Nishad S Dani

This Query has 2 replies

26 November 2014 at 11:33

Cenvat credit expense out in last yr

ABC Ltd. has expense out cenvat credit on service tax paid in last year and now wants to take credit in current year. My question is whether such credit taken in current year will be considered as Prior Period Income as per AS-5 and can be shown in the accounts as Prior Period Income????

UMESH KUMAR

This Query has 2 replies

26 November 2014 at 09:46

Depreciation

1.AS PER ROC SCOOTER VALUE IN GROSS BLOCK-57500 AT THE YEAR ENDED 31.03.2014
2.DEP UP TO 31.03.2014 IS 48122.25
3.SOLD IN 16.04.2014 OF RS.6000
QUESTION-WHAT IS THE DEPRECIATION VALUE AS PER CO.ACT & IT ACT

purushothaman

This Query has 3 replies

26 November 2014 at 09:15

Ifrs at kong

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Anil barik

This Query has 1 replies

26 November 2014 at 00:03

Contract costing

while preparing contract costing and in the 2nd year or in any subsequent year the work in progress is debited to the contract a/c but after deducting the reserve which has been taken in the previous year from notional profit reason for such deduction of reserve..