Plz experts solve my problem
i am doing BRS in tally for the FY 2013-14 i hve completed now as per bank statement and as per company book both are tally.
but my questions is what will the opening balance in BRS for the next FY 14-15
as per company book or as per bank book??

Good evening
Dear Sir,
i am working as an accounts manager in an organisation, which import machines from China & USA and sale them at india against HIGH SEAS SALES BASIS. Now is questions is what is purchases date for me when I sold machines on High sea sales basis i.e date of HSS or date of arrival at concern ICD or delivery to handover to vendor (For example- I ordered a machines in china 01.05.2014 & ask port of delivery at ICD TUGLAKABAD, DELHI. Machine shipped at 16.05.2014 & will reach same at 06.06.2014. but I sold it 28.05.2014, know this condition what is purchase date of us for make entry in my books of a/c, date of HSS OR DATE OF arrival at port or delivery to vendor.) Please solve my problem.

Thanking you,

Jai Prakash

Hai,
I have one question if private limited company how many years need to maintain their records and manual books in a company?

Dear Team,

I am working in a leading Private Company

We have two types of Dealership Deposit

1) Refundable
2) Non Refundable

For Rs.10,000/- Deposit we are providing Android Technology Instrument charging Rs.5000/-Non Refundable and Balance Rs.5,000/- on conditional Basis that they have to pruchase the product value Rs.15,000/- so that Rs.5,000/- will be refundable.

TIME Limitation is 1 Year for Purchase

How can we treat in Accounting entries where to group this deposit and tax implications.

Regards,
Sankara Narayanan
Sankaranarayanan@hotmail.com

Hi... I understand the difference between a charge and appropriation. But, I need to know that would the minimum guaranteed amount to the partner not be a charge? as it is to be paid irrespective of the profit or losses of the firm. If this is so, why do we show it in profit and loss appropriation account and not profit and loss account?

Dear Sir,
Please help me in this entry.

we are a online form provider,iwant to know this sales entry in tally.f8--

Item - application money 1000
our charges from 1000 is 10%.
Service tax 12.36 on our 10%
-----------------------------------
total = 112.36
tds 10% deduct over 112.36

hence we receive application money advance.
now tds amount will add on their total amount.please help me today.

Sir,
20,000/- Rs. of payment made to party in advance for work dated 08/05/14. Bill received of Rs.60000/- dated 17/05/2014. so which amount should consider for tds deduction? 40000/- Or 60000/-?

&
is there any issue about 20000/- Rs. which was paid earlier?

please guide me

Good morning experts,

I am a Accounts person working in an IT Consulting firm where the company works for international clients and very employee benefits are there.

There is a company policy in which an employee can avail work from option during their illness days where they can not travel to office but the rider was that during that period the company will only pay mobile expenses and petty expenses and rest complete salary will be paid in future after 5 years from the date of last work from home in a calender year.

But as there was only one case in the organisation so not much have been done in that respect.

now I have joined this company recently and that salary has become due to that person after 5 years but as I see accounts that no provision has been shown in the books so pls advise what can be done in this case.

As now when we will be paying the arrears and deducting TDS as well.

So need help in this regard from an expert.

Thanks

Sir,
i want to purchase CA- Final accounting standard book . please suggest me which book to purchase. i want book with more examples and more questions and answers.

what are pre-operative expenses??