Sir Please tell me whats the journal entry if any incentive received by an employee regarding sales .

How do I go about if I want to do diploma in IFRS? Which institutes are conducting classes? Whether coaching is compulsory. How and where to register? What are the fees? When and where exams R conducted?

sir, please correct me if i, were to be wrong and do advise on the issue..
thanks in advance..

1.Bank stmt- Auto sweep -

sweep deposit a/c dr
To bank a/c

2.Bank stmt- sweep transfer -

Bank a/c dr
To sweep deposit a/c

3.Bank stmt- Closure proceeds -

Bank a/c dr
To sweep deposit a/c

kindly give yor suggesstion.

I wanted to know that if any employee went for foreign tour and foreign currency is given to him by card. At the time of settlement of travelling bill the expenses should be booked on which conversion rate? The date of giving the dollar or the actual date of expenses incurred?

Where any assets less than 5000/- then 100% rate of depreciation is to be charges as per company act. Whether these 100% rate is also pro-rata basis or whole assets may be depreciated in same financial year. Kindly claricy

How do we apparoach to find out REVENUE LEAKAGE in the organisation ? any better steps ?

I would like to have an opinion on accounting treatment of interest levied on mobilization advance given to the contractor. Should it be treated as a "Miscellaneous income" or should it be reduced from Capital Works in Progress as and when it is recovered from RA Bills of the contractor?

In case of my client being a Pvt Ltd Co.,how the following will be treated in Company's Books as per Companies Act as well as AS issued by ICAI as under:-

i) Expenses incurred in increase in Authorized Share Capital like Stamp duty,ROC registration Charges,Professional Charges for CAS etc

ii)Processing Charges as collected by the Bank towards new sanction of fund based as well as non-fund based Limits particularly after commencement of Commercial production as the amount is material i.e nearly Rs 5 to 6 Lacs during F.Y.2013-14

Suppose the Company has a payroll cycle of 21st - 20th of every month and makes the payment on 5th of next month.
On year end - the company should provide for the salary expense of 11 days as at 31st March, 2014.
My question is whether it will be credited to Provision or salary payable?

I need to a service tax pass a entry on air ticket for domestic how should I pass in tally I need a example the gross amt is Rs. 20406/- the basic fare is 10984 tax 8980 = 19964/- ST is 106 and gst is 36/- service charges is Rs. 300/- all addup the today came to Rs. 20406/- on which amount is the service tax taken and also the abatement amount should be on which amount. please explain