sumedha chowdhury
This Query has 1 replies

This Query has 1 replies

03 February 2014 at 21:41

Procedure

how to improve marks in cost fm



Anonymous
This Query has 2 replies

This Query has 2 replies

03 February 2014 at 19:08

Mediclaim insurance

Dear Experts,

If a company paid mediclaim insurance to insurance company on behalf of employees and take the amount every month from employees salary.

So, Please suggest that how to pass entries in tally.


akshay mundada
This Query has 1 replies

This Query has 1 replies

03 February 2014 at 16:02

Articleship registration

Hello Admin, I need your help .. Actually I filled my articleship registration form on 2nd Aug 2013.. However I received a mail after 2 months that there's problem in registration bcz of use of whitener & clash of office & college hours. So I filled afresh form no 103 & sent to ICAI. Even then I received a reminder letter to comply with. So I filled afresh form no 103 again & submitted it 'by hand' to colaba branch before a month with corrected timings. But they denied to give me any acknowledgement for it. Till date, I've not received my registration letter. What should I do? Please help me. I belong to WIRC.



Anonymous
This Query has 2 replies

This Query has 2 replies

02 February 2014 at 00:20

How to reflect entry of damages claimable

I received an order for manufacturing of spares with an advance of Rs. 1,50,000/- against an order value of 6,00,000/-.
Party refused to take delivery.
sent legal notice.
sold the goods as scrap for 80,000/-.
Rs. 5,20,000/- is under recovery.
i am to file a money suit for recovery of damages.
how to account as copy of ledger has to be submitted.
stock a/c 6,00,000/-
debit to
sales 8,00000/-
mr.purchaser(advance received)1,50,000/-
Mr. purchaser(under recovery/ salvage loss)3,70,000/-
please enlighten.


Apoorva V M
This Query has 1 replies

This Query has 1 replies

01 February 2014 at 11:11

Travel agent accounting

I am doing accounting of Travel agent company. They hire vehicles from thrid party.
The bill is like this
Invoice Amt - 10000
Less:Diesel - 4000
Total payable - 6000
Less: TDS (2%) - 200
Net Payable - 5800

They give diesel coupons of petrol bunks with whom they have contract, and later make payment to these petrol bunks at the month end.
Can someone please advice me on how to account this whole transaction???


vinay
This Query has 1 replies

This Query has 1 replies

31 January 2014 at 19:34

Cash payment more than 20k

Can I purchase fixed assets or contribute capital in cash ? if I pay more than 20k in cash for expenses incurred it will be disallowed. In case of fixed assets and capital contribution there is no question of disallowance. are there any other implication ?


rahul parashar
This Query has 3 replies

This Query has 3 replies

31 January 2014 at 15:16

Ipce result

when will ipce result will be declared. till now result is not declared


Dulal Chatterjee
This Query has 1 replies

This Query has 1 replies

31 January 2014 at 14:25

Fixed assets

Hi,

I have a purchase a flat in the name of my and my wife & paid to developer Rs. 10 lacs from my account & Rs. 5 lacs from my wife's a/c. Also paid stamp Duty, registration fees & other legal exps Rs. 2 lacs and brokerage Rs. 25K from my wife's a/c..

Now my questions are what amount to be shown as fixed assets to the respective owner? can we consider the Exps incurred for stamp duty, Regn. fees, legal expenses & brokerage as fixed assets (included in land & building/flat)?

Dulal


dinesh
This Query has 2 replies

This Query has 2 replies

31 January 2014 at 00:35

Ipcc

sir, I have registered for ipcc both groups on dated 28/01/2010. now I have cleared my ipcc first group in Nov. 2011 and awaiting for results of second group of ipcc on 31/01/2014. sir should I revalidate my registeration ?


jagan mohan rao
This Query has 1 replies

This Query has 1 replies

30 January 2014 at 18:35

Accounts and sap fico

Hi Sir,

I Am working in a Manufacturing firm my role is looking after Bills payable my basic qualification is graduation and have 9 years experince in accounts now i wish to learn SAP FICO module for more opportunities for my qualification and experience how is the openings in SAP FICO JOBS can i proceed with my wish kindly suggest






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