Dear sir,


i am working as accountant any one can help me please

i want to prepare Detailed creditors/debtors statements on date of application and certified by auditor.
for the purpose of renewal of working capital
please tell me how to prepare with example of format

what is the accounting treatment of travelling cost incurred by staffs to get land registered? capitalised or expensed?

SIR, I PAID ESI CHALLAN OF AUGUST-14 ON 15/10/2014. THEN I CLAIM IT IN MY OFFICE EXPENSE OR NOT.

what kind of changes are there in ipcc may 2015 exam??

whether profit or loss come to trial balance.

sir i have booked a flat for rs. 60 lakh from a company which is under construction should i need to deduct the tds on such transaction and pay amount to the company after deducting tds if yes at what rate on how many amount and what is the penalty in case of late payment pls clear thanks

Can any one reply that

what will be entry of amount Received from other one on behalf of our Sundry Creditor in tally & books of accounts.

Please tell me that if I have to deduct tds of someone. then how many things I have to care.

Kind Attn : Dear Sir/Mam

Purchased car as follows:
Down Payment - Rs .....
Loan Amount - Rs ......

Now the loan amt includes the Principal and Interest.

My question is, when making an entry the car account will debited with Down payment + Loan amount or

Down payment + Principal Amount (as appearing in the EMI Statement)


Thanks
Gurvinder Singh

Dear Friends,
How many Days should b considered for Earned Leave Calculation?
whether it should be 26 or 30?

In my previous company for Gratuity Calculation 26 days considered.

plz provide link to ACT.
where it is shown. If it is shown in Factories Act Plz provide me link,
so that i can refer. If it is shown in Any other relevant ACT plz provide me link or copy of the ACt for reference.


Thanking you,

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