Dear Sir,

How to Generate Goodwill A/c in Balance Sheet. How to calculate it & how to JV passed.

Dear All,

I want to ask that how to do accounts work in company day to day. because i am working in co. i am not understanding that how to do work. please help,

what is debit and credit note

Dear sir,

I purchase goods from a local vendor and sending my goods to the dispatch address which is in Bang lore.

Please let me know.

1. The person to whom i purchase is asking for form c

2.Please make me to understand that purchasing form a local person and dispatch directly to bang-lore.

3.Does form c is required

What should be the Accounting treatment in the books of a Limited Company for following situations :
Q 1. what should be the journal entry for payment of Additional Demand of CST on account of assessment of earlier years in the current year. Can it be booked as current year's Expense.

Q 2. What would be the journal entry if Bill for Certification services by a CA for the year 2012-2013 is received in 2013-2014 and no provision for the same expense was made in the year 2012-2013

How to make provision for expense for the period march to april

ex: telephone expense period 9/3/2013-8/4/2013

provision in march 9/3/2013-31/3/2013 ?
provision in April for 1/4/2013-8/4/2013?

how to allocate?

One asset transfer from A plant to B plant, at the time B plant spent installation & freight charges for that. can v capitalised that exps. Pls suggest to me.

Hi,
Pls clarify.. One asset capitalised on jan'2013. At the time of capitalisation v have missed out the freight amount due to v have not received from vendor. Now (2014) v received that bill(freight). Pls suggest can v captilalised the same.

what are the conditions when goodwill showan in liability side...(in company either proprietor)... Thanks ....

Can return on equity and return on assets be calculated for a half year or a year less than a year, to show your ROE/ROA for the proportionate period.

For eg: Net profit for the half year
divided by Average equity during the half year.

Will it make valid interpretations. Please guide urgently.

Thanks