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KISHAN
This Query has 3 replies

This Query has 3 replies

10 October 2013 at 14:22

Cash flow statement

If Private Limited Company's Paid up Share capital is Rs. 1,00,000/- is mandatory to prepare Cash Flow Statement ?


aayush khandelwal
This Query has 2 replies

This Query has 2 replies

10 October 2013 at 07:57

J/e

Plz...let me the journal entry when shares are issued to promoters of a co. is it : goodwill a/c dr. To eq. sh. cap. a/c


Chander Kishor
This Query has 1 replies

This Query has 1 replies

10 October 2013 at 07:43

Regarding calculation of dta or dtl

Dear All
I have an query regrading calculation of DTA or DTL. So all the experts are requested to comment on this query because many of CA are confused about that calculation.
Example:
If a company formed on 05.04.2012 and purchased a computer on the dated 10.05.2012 of Rs. 20,000/-. As per the company Act, the amount of Depreciation is Rs.7,145/- and as per income tax, the amount of Depreciation is Rs. 12,000/- at the end of the F.Y. 2012-13.
Now my query as about that whether DTA or DTL is calculated in the first year. if yes, then what about the calculation if company has incurred loss of Rs. 70,000/- in the First year and a profit in the Second Year of Rs. 30,000/-.
Please share your valuable views on this query...........


J P SINGH
This Query has 4 replies

This Query has 4 replies

hi.... 1.depreciation rate should i take as per co.act or it act.... 2.pf deducted from salary and paying the both contribution by single cheque.. in tally what entry should pass plz.. suggest me for the above query....



Anonymous
This Query has 4 replies

This Query has 4 replies

09 October 2013 at 21:58

Profit prior to incorporation

what do u mean by preliminary expenses ?


prashant
This Query has 2 replies

This Query has 2 replies

09 October 2013 at 15:33

Petty cash

use of petty cash book plz clarify



Anonymous
This Query has 2 replies

This Query has 2 replies

09 October 2013 at 15:20

Account entry

i want to know about entry it return etc?

suppose propriter ship entry and partrnership entyr


k.b.nagesharao
This Query has 1 replies

This Query has 1 replies

09 October 2013 at 15:07

Service tax entry in tallyerp9

as per our auditors advice we have to charge service tax on rent . they have advised to charge service tax on monthly rent - corporation tax for the month. when i tried to enter the same in tally it is not accepting the voucher. Can any one advise me how to enter the voucher.

thanks in advance.
9448826793


sameer
This Query has 1 replies

This Query has 1 replies

09 October 2013 at 12:48

Pay roll entires

We are using tally 9 erp I would like to know that how I can enter amount of deduction u/s 80c 80d in tally against each employees salary so calculation of tax will be after deducting deduction.

while viewing details of each and every emplyees in my tally details of profession tax to be dedeucted showing wrong amount.

how to correct the same.




Mohd Tahir Khan
This Query has 2 replies

This Query has 2 replies

Anyone pls tell me the easiest way to prepare consolidated balance sheet
with step by step for Preparation Of CS Exe.






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