Accounts QnA [Resolved]

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Nikunj Shiyani

This Query has 1 replies

28 April 2014 at 19:26

Deffered tax

sir,, why we needs to create deferred tax liability/asset??, plz give example also.

Anonymous

This Query has 1 replies

28 April 2014 at 17:33

We have revalued the assets of our company as on 31.03.13 based on the valuation report of a registered valuer. There are four units of our company. While three units following SLM of Depreciation, one unit follows WDV method. The valuer has given his workings on SLM method. We have to make entry for additional depreciation of account of revaluation . How should we pass entry for the unit following WDV method.

gopal

This Query has 1 replies

28 April 2014 at 14:14

Accounts

dear sir,

we make a purchase order for materail but the materail is theft by someone at transport we have received bill & credit his account, get cenvat credit. now we have received cheque from transport departnt.

how can i make entry in account.

Birat Aggrawal

This Query has 5 replies

28 April 2014 at 13:28

Accounting

1. under which head it is accounted for purchase of RAM of computer amounting Rs. 1800?

2. accounting for hotel expenses.

Anonymous

This Query has 1 replies

27 April 2014 at 18:11

Direct cost and indirect cost

can anybody tell me whats the difference b/w DIRECT COST AND INDIRECT COST in mfg unit and in trading unit

Anonymous

This Query has 3 replies

27 April 2014 at 15:01

A/cing of yearend provision with tds effect to vendor

what will be the entry(es) of Year end Provision with TDS deduction and TDS effects to be given to vendor for non-receipt of Actual Invoices?

CA Radhika Pai

This Query has 1 replies

27 April 2014 at 02:44

Old stale cheques

Dear Seniors, Kindly tell me as to what accounting treatment should I give for old stale cheques ? Is there any time limit as to when old stale cheques should be w/back ?? For how long does old stale cheques can be shown in books of accounts ?? Thanks in advance Regards, Radhika Pai

Anonymous

This Query has 4 replies

26 April 2014 at 21:33