Anonymous
This Query has 2 replies

This Query has 2 replies

02 June 2014 at 12:20

Balance sheet format

I need to know how to show the EPF withdrawals in Balance sheet of Indiviual account.
For eg: If there is 40k prev year bal of EPF plus 3 months of this year 1410. and if person resigns and get his EFP close and withdrwas full amount.
Then pls help me where to show the EPF amt recieved and interest in the balance sheet.
And also if any impact in cash summary if any....
Pls its urgent......


Deepika Jain
This Query has 2 replies

This Query has 2 replies

01 June 2014 at 17:27

Accounting technician certificate

if a person has completed one year articleship after passing IPCC. Is he eligible for ATC????


Abhishek Kumar
This Query has 3 replies

This Query has 3 replies

01 June 2014 at 11:17

Difference between...??

Dear Expert,
I would like to understand the difference between Balance Sheet & Statement of Affairs Account ??


RAHUL RAJ
This Query has 3 replies

This Query has 3 replies

01 June 2014 at 10:15

Tally

Hy bro plz help me out in tally...
for the year 2013-14 in trail balance & balance sheet i m getting Rs 117663.09 difference in opening balance..y its coming and wt to do ????
and how to fianlise accounts in tally??



Anonymous
This Query has 3 replies

This Query has 3 replies

hi sir,
myself gs rajput I m newly in accounts can u guide me abt tds
when b deposit tds & fill up return
can u reply with whole details ..
thanks
9914620271



Anonymous
This Query has 2 replies

This Query has 2 replies

Ours is a Pvt.Ltd.Company. Our Company is share holder of another Pvt.Ltd. Company. During Last F.Y. our company sold out the shares and also transferred it new share holder.

Now in this transaction loss has been made. my question is , Where should I book this loss ? to P&L Debit or should I deduct it from Co.'s Reserves & Surplus ?


Raj Asti
This Query has 1 replies

This Query has 1 replies

If the Order for demand of income tax is passed by the income tax officer. however party has gone for appeal against this order.

What shall be accounting treatment of it in the books of account?



Anonymous
This Query has 2 replies

This Query has 2 replies

31 May 2014 at 11:18

Accounts

i like to know what are the differences between listed & non listed company.


Kunal Mittal
This Query has 2 replies

This Query has 2 replies

31 May 2014 at 11:13

Rejection of material

We are a manufacturer and sometimes the rejected material is destroyed at our customers place or they give us a debit note for any quality issue. What entry should be passed for this and what account shall be debited like sales difference or rejection or any other.



Anonymous
This Query has 2 replies

This Query has 2 replies

31 May 2014 at 10:41

Transport charges

dear sir,
i am asking question is transport charges collect from customer 2000 so we r paid transport charges 1500 remaining balance shows to income. It is correct sir pl reply me.






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