I want Purchase books of Accounts & costing in which complete knowledge From Basic to Advance of Accounts & costing & financial management....

Dear Expert,
Plz provide me the solution ...If a comapany show negative cash balance in books of account..owner of the company does not know much abt this adjustment. This negative cash balance is due to heavy cash deposits in bank.Plz Suggest me the way hw i can adjust this negative cash or the way cash can be generated

Dear experts
I am working in company. There is a negative cash in out books of accounts. The marketing dept.and owner of company does not know much about accounting. They just deposited the cash in out bank (i mean heavy cash like 25-35 lac). One thing is sure we have not missed any voucher We have the negative cash of 1.60 cr. Our ca is also aware of this things. I want to know that what kind of action we can face from department. ( money laundring).
Please tell us what things we can do.

the business is following cash system of accounting, the cheque is issued for purchases on 27/03/2013 but cleared on 25/6/2013.on Which date purchases should be booked ? Is BRS prepared in cash systems of Accounting ?

i want to know about credit note and debit note and how to do entry in accounts.


i want to know about jouneral entr.please explain in detailed.

a manufacturing co. purchase nut,bolts,cutters for its machinery and treat them as consumable store..but when co. issue these item for machine then it will be treated as consumed or not because these items are still attached in machine.should we show these item in stock.

Sir.
We made trial balance as at 31st march than why we take opening stock into it.

Amount paid for investment in Company IPO but shares are not alloted till 31st March. Then in Books of account how to represent this amount ?

In our company we issue cheque for supplying medicine,but the cheque is not cleared still date (23/8/13),more than 7 month,how can i account that. shall i transfer to misc income

Company in the current financial year increased its authorized Share Capital and the expenses relating to it are Preliminary Expenses.
1.Whether it is Capital Expenditure or Revenue Expenditure? & why ?
2.What is the treatment of Preliminary in Revised Schedule VI and
3.What is the treatment prescribed in Accounting Standard 26.
4.What is the Treatment As per IT act (sec 35D).

Thanks in Advance