what is ppp for railway

Do we have to capitalize the expense towards creation of website of a firm?

Dear Friends,

we are manufacturers cum exporter. we manufacture goods and export its. when we export goods we submit triplicate excise invoice in excise. and booked sales form excise invoice. But our auditors ask me why you book sales form excise invoice. He told that we have to booked sales as per shiping bill Amount. e.g we sales goods make excise invoice of Rs. 115/- and we book sale with Rs. 112.36/- now auditor telling that as per shipping bill Amt. spouse that USD 2@60 =120
So Please advise me which is correct process.

Hi, I am working with Pvt Ltd Co. there we had purchased 1 camera on dated 27/09/2012 Rs. 6650/-. This camera we had booked in fixed asset. Now the camera has been misplaced by employee. so we recovered full amount of camera Rs. 6650/- from emoloyees salary(recovered date is 31/12/2013. my question is what would be the depreciation amount and journal entry for this? Please reply me your answer. i am awating....

Under which head entry to be pass for Expenditure incurred by company for attaining seminar by their employees?

sir pl gide me the turnover limit to audit books for business done by proprietor , partnerships, company, firm etc

if asset is installed in 12-13 bt full payment is made in 13-14..dep wil start from which year

accrued interest is what??

A individual paying an 561000 entrance fee for a club membership, which gives the company a lifetime rights to use the club facilities (no expiration).
membership fees is not refundable....

plz tell me the treatment in books of account for individual....?????

Hi friends

is it deferred tax rate is 30.9% for calculation of deferred tax asset or liability. or if any for the FY 2013-14.