Dear Sir/ Madam,
We purchased machinery for Rs.450lakh in July 2011 and charge depreciation on SLM basis @ 4.75%. In Dec 2013 we received subsidy from government for Rs.88 lakhs. what should be the treatment of subsidy received and depreciation calculation after subsidy received for the period ended 31.03.2014????

what is the treatment of specific donation received in cash by npo school.... and what is the further treatment of expenses incurred for that purpose?

hi sir, can i printing of cheque without instrument date in Tally.erp9. pls. reply. R's Gaurav

Respected Sir, I've completed my graduation but results are not yet declared. How can I apply for provisional online registration in CS executive? Please help.

books of kushal shows on 1st Jan 2010
furniture rs20000.during the year a
part of furniture whose book value on
1st Jan 2010 is rs1200 has been
exchanged with another furniture by
paying additional rs 500.kushal
charge depreciation at 10% pa
the net amount of the furniture to
be shown in the balance sheet will
be?????
a 18508
b 20440
c 18396
d 18478 and how?

Pls can anybody tell

which bank balance is to be taken in financial statement after I have reconcile the bank in my tally from the bank statement of the concern bank, whether it is balance as per bank or balance as per company in the reconciliation mode of the tally which come after pressing F5.


That think I know that we always need to take BALANCE AS PER CASH BOOK in B/S, iam little bit confused about it.

PLS Tell me

If I make payment for my purchased to my creditors by cheque on 29.03.2014 of ₹10,000/- and he got the cheque on the same day but didn't put the cheque on the same day in the bank, but put the cheque in the bank on 05.04.2014. Then In the closing B/s of F.Y. 2013-2014 whether my Bank A/c will be showing bank bal. less than 10000 or not.

Pls answer this query by how creditor would be dealing with this cheque in his B/S.

Can anybody tell me

IN PROFIT & LOSS A/C where will freight outwards will be come if we were receiving it from the party to whom we are selling goods.


and Whether freight inwards will be added to the cost of goods which we have purchased or it is separately shown in trading a/c.

Dear sir

I have a doubt regarding accounting treatment of purchase of share for investment purpose by a proprietor.

please help me to pass journal entry for the same in the books of account.and please explain the rule behind such an entry.

Thank You.

what is duration to become CA after b.comm ??