Hi,

I have a situation as below and need to apportion the overhead costs.

The question is, I have four service intangible products and I have to apportion the Overheads to each of the four products. The type of service and its nature is not similar to each other.

How do I apportion the overhead costs to these products.

Appreciate if anybody can help.

Thank you.

Hello, I wish to enquire that if the forex expense related to purchase of capital goods can be capitalised?
If yes, then after capitalisation they are to be written off OR to be used as part of Gross Block and depriciation to be charged thereof as normal course of business?

i am running an religous trust. i have received a land as donation. i want to know its accounting treatment?

hi... hw much can we deduct TDS on service charge bill? exampl. ... principal amt. 12631+ s.tax. 1561= total.. 14192..... in whch amnt Tds deduct n hw much % .. thnx.

i have given 3atemps for cpt. but i didnt do it. in dec 2013 cpt xam i scored 96 marks n shockingly i scored least in the subject which i wil feel easy evry time i.e., merchantile law. however i started prperation for evry attempt from 15days. what should i do now? shal i continue wid gud attention? r shal i quiet? advice please friends

Sir

I want to know the following issue.

Ex
My salary is 385000.00
Deduction : 150000.00
My auditor said the admissible deductions is restricted to Rs.100000.00. My tax amount will come for Rs (385000-220000-150000).

Kindly clarify the same.
Nagarajan S

SIR,
how to export data from tally 7.2 to excel 2007..??

thanks in adv

Dear Learned Members, One of our registered office is located in Hong Kong and its subsidiary is in Indonesia (Honkong being investing company in Indonesia company) now while closing the books of accounts they want us to consolidate the financials and present for the subsidary and Corporate office. Since these two are under different currencies please guide how to consolidate and take it in one currency. Thanks

if we install a new RAM in computer , then it should be treated as capital exp or revenue exp.????
and if we pay installation charges then what should be the treatment..???

HUF