Sir,
Director of my company incurred some hotel , traveling expenses in behaif of company. He pays in cash and take reimbursement by company by cheque.But taking amount in name of director amounts to director's remuneration.
How should I adjust it to save sight the company.

dear, wheather it is correct or not underwriter commission and stamp duty included in the preliminary expenses?

Hi expert,
What is meant by an Accounting Manual?
Who would use it?
Can a CA sign the A.Manual?

thanks

Dear Experts,

What is the Treatment of Suspense Account in the Bank Account ie debit entry are not traceable by the Management.
Can we show the same in the Balance Sheet as Suspense Account and Impact of the same on the Profit or Loss of the Organisation.
Please Advice !

Dear Experts,

Pls guide me through this awkward situation... one of our branch's office rent decreased from Rs. 36000 to 32000. Wef. Feb'13. But accounts team was intimated in JUNE'13. So how to adjust entry for advance rent for month of July'13 as we have to recover excess amount paid and tds also got deducted and paid every month.

We pvt ltd having very old debtor whose o/s as on date is 15 lakh. They hav some matters with bank and ha ing proprty hypothecated to bank
.There is one option given by debtor. They r asking for advance of 4lakh for 10 days. They will submit it to bank after which bank will release their 15 lakh which they wil give to us. There is 100% trust on debtor.plz tel me what financially there wil be problem in giving advance to debtor and how to show it in our a/cs.

Sir
if ESIC & EPF employer contribution claim though bill and employee contribution paid by thouth bank entry will be

VAT Subsidy to be received from Rajasthan govt. for the period september 2012 to March 2013. we have to make entry in books ending on 31st March 2013. Please suggest the entry and accounts group.

Thanks

Sir,
If any percentage existed in buy back of shares

A Joint Venture Company called A prepares monthly payroll & forward to JV partners to Pay. (cash & Bank)

JV Partners are Company B & C

Company B transfers directly Bank Salary

Company B Issues Cash Salary to Company A to distribute

Company A will disburse As & When required

Company B will Raise debit note to company A for full salary (cash & Bank) after 30-40 days

I need journal entry in books of accounts of company A for 1)full Payroll 2) Cash Receipt 3) Debit Note