debtors account shows a debit as well as credit balance in trail balance.
what this mean, how can i record this into balance sheet

debtors account shows that debit as well as credit balance in trail balance.
what this mean, how can i record this into balance sheet

Dear all, I m going to start a business so i would like to know that which will be beneficial for me to form a pvt ltd Company or a Firm ?

how to calculate DTA/DTL in a mnufacturing company.

Please confirm whether penalty paid on PF on scrutiny of the case by PF department is an Indirect expense?

Hello

my query is regarding depreciation on assets in case of the closer of business in which some assets were sold and some assets were retained by the owner(proprietor) .. i want to know whether depreciation should be provided in the books of account on the assets retained by the owner and further the said business is closed down due to heavy loss and there is no contingency/hope that business will start in future ... what should i do ..whether depreciation should be provided in the books of account ... in this case no depreciation is provided in books ... further as per incometax law whether depreciation as per law will be available or not ...whether AS 22 shall be applicable or not ? on which amount DTA shall be provided in this case of closer of business ..? thanks in advance

Hi,

I have required Vender reconciliation format.

Hello Sir,
My Query is
we have 2 Firm - 1 is Proprietor ship & 2- PVt Ltd i want to know that from one of our client has paid some pending diff invoice amt in proprietorship firm but invoice from Pvt ltd. so pls suggest how to do accounting in this case.

Will it b necessary to mention cin,email id,fax no. etc. in every page of annual accounts as per the new Companies Act or it will be enough,if it is mentioned only in the 1st page of the Annual Report?

Can someone tell me how Indian railways recognise revenue(as per AS-9) from sale of ticket coupons of Mumbai local train? According to me they should recognise the revenue at the time of sale of ticket coupon. But, is it against the revenue recognition criteria prescribed by AS-9? Because, as per AS-9, revenue can be recognised as per two methods: Percentage completed method and Contract completion method. If it is against the recognition criteria, whether auditors of Indian railways give a qualified report?