Anonymous
This Query has 2 replies

This Query has 2 replies

24 August 2013 at 20:33

Problem

respected sir i m the student of CPT. sir i can't understand the account and math. what can i do to improve it please guide me sir



Anonymous
This Query has 3 replies

This Query has 3 replies

24 August 2013 at 16:00

About books

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


ruchita singhania
This Query has 4 replies

This Query has 4 replies

24 August 2013 at 14:07

Negative cash balance

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


karan verma
This Query has 5 replies

This Query has 5 replies

24 August 2013 at 12:49

Negative cash

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.


mahesh
This Query has 1 replies

This Query has 1 replies

24 August 2013 at 12:44

Accounting systems

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 ?



Anonymous
This Query has 3 replies

This Query has 3 replies

24 August 2013 at 11:44

Credit note debit note

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.


CA Sanjana arora
This Query has 4 replies

This Query has 4 replies

23 August 2013 at 20:46

Stock of consumable store

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.





vickey joshi
This Query has 2 replies

This Query has 2 replies

23 August 2013 at 16:50

Trial balance

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



Anonymous
This Query has 1 replies

This Query has 1 replies

23 August 2013 at 16:39

Share application

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 ?



Anonymous
This Query has 2 replies

This Query has 2 replies

23 August 2013 at 14:50

Unclaimed cheque

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






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