Dear Sir/Madam,
In last year as per the discussion with client some creditor's balances were written back. But in current year the payment is made to such creditors. Than how to balance such creditors, as it will be showing debit balance of creditors with such payment amount at the end of current year.

Thanks in Advance.

If a machine was bought on January 1st,2010 but was erected/installed on September 30th,2010,how depreciation should be charged?Books are closed on December 31st every year.Should depreciation be charged from January i.e.whn machine was purchased or frm September 30 i.e.whn machine was installed?

If a machine was bought on January 1st,2010 but was erected/installed on September 30th,2010,how depreciation should be charged?Books are closed on December 31st every year.Should depreciation be charged from January i.e.whn machine was purchased or frm September 30 i.e.whn machine was installed?

Sir,

Can you please clarify on CMA data, what is the CMA data and what bankers are analyses in that and how to make projections etc.


Thanking you
M.N.Ch.Srinivas

respected sir/ madam,

i would like to know the accounting treatment for for this :

my age is 24 i recently took admission to icwa,i have done job in sales Field i want make career in account field so will it be helpfull?

plz provide me summary of case studies of idt if ca final. ..relevant for nov 14 exams also the link of latest rtp of group two for nov 14

Is director an employee of a company ?? if yes,then whether he/she shall be included in salary sheet (payroll) ? thanks In advance :)

telephone bill period is last year and bill date is present year which year we consider as per accounting rules

Dear Sir ,

We had paid Agent Brokerage (Service Charge)for Rent property.We paid Rs.25000.00 on Cash Voucher .

Kindly explain me that Under which group-Agent Brokerage expense I have to park .