Dear all

please let me know, if any cartage outward bill pertaining to march month received from the transporter in the month of april then it will be considered as prior period expenditure or current year expenditure.

thanks

Pradeep Kumar

please help to solve accounting entry one sales person buy some euro and made payment personally he went foreign visit made exp there and submitted his travel exp. in company company gave his amount for euro perchase and travel exp. how to make entry 1. purchase euro from local travel agency and made payment itself 2. payment received by person from company of euro and travel exp. please let me know how to make both transaction entry in sales person ledger regds vishal 2.

best books to refer for Ipcc Group 1 - Accounts Group 2 - Advanced accounts

what is the difference between EPS and Diluted EPS ?

dear all can any one tell me the best book for financial reporting paper 1 of ca final for self study and which one is best paduka or mp vijaykumar thx

Dear sir,
I have an doubt in journal & posting. If suppose i going to purchase vegetables for rs1000.by bringing the vegtables in auto it costs rs 120. shall i debit total vegetable costs including auto as 1120 or
vegetables dr 1000,
auto dr 120
to cash 1120.
whether it relates to materiality concept or some other else. kindly explain me the concept

what is treatment in the case of property purchase on joint name ( father & son ) purchase consideration paid by father and all building made expensses paid by son , in the books of the both.

whether deferred revenue expenditure is 100% amortised in same year of expenditure or on the basis of matching concept.

plz tell me account group 1 ke question easy or 12th wale method se kr skte hai

what do you mean by buyback of shares?