m so tensed in CAFM... don't know anything... too sad!! Ky kru Ky pdhu? sbkch kl k paper depend krta h... law n accounts ka paper to kaafi acha hua h.. I don't think k mere 40 marks b aaynge cafm me.. help me!

is there any changes in ca final accounts paper relating to consolidation chapter
or in any other chapters according to notified sections of companies act 2013

service receive from firm for security services service receiver is company.

Security services =1,00,000.00
ST = 3,090.00
Total amount =1,03,090.00

what will be the journal entry in the case of company (service Receiver)

service receive from firm for security services service receiver is company.

Security services =1,00,000.00
ST = 3,090.00
Total amount =1,03,090.00

what will be the journal entry in the case of company (service Receiver)

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.