Hi,

Please guide/send me the templates for Annaul Budget Preparation and Consolidation of P & L and Balance Sheet.

Thanks & Regards

M.Chandrasekharan

Dear respected members, can you please solve a problem of journal entry. their is a pateint (RAM kumar) bill of a hospital ,bill is of RS-27750 after dicount 2750 he paid 25000 now in this bill there is a consltance charegs also inculdes 700 of other doctor .which we will pay later to the doctor at the end of the month. now i want a journal entery where discount is dividede in to the conltancy and to the hospital (200 for other doctor or consultant and 750 for hospital) i have to show the other doctor charges,the hospital charges,the dicount dividede in to two part (hospital and consltant) please to the neefull

As we know different companies provides the facility of transport goods on demand for commission basis so when will be the revenue recognized for these companies at the time of Booking,receipt of payment or on the date goods actually delivered. Explan entire Treatment

If the company did any exp for the company & paid from his capital then how we will show this entry & how can we nil this a/c

Please Help Me With This problem!!!!!!

Mam/sir ,

It's clear after studying guidance note on revised schedule VI that if there is conflict between AS and Revised Schedule VI , the AS will override the latter .

But if there is conflict between AS and any legal law , which will override ?

Thanks in advance

Sirs,
I have been appointed as a purchase coordinator in a company which mainly imports its major goods on payment basis. And now we have been guided to open LC for our purchases.

Query is, i need to know the exact accounting entries that should be passed in my books to record the same and with regard to settlement to issuing bank too.

Thanks in Advance
Priya

hi,

i am interested to join accounts department in software company. can any expert guide me how the books of accounts will be maintained in software companies and what is the required accounting knowledge i need to obtain to work with software companies


thanks

Respected Sir, i am working with a Trust, they deduct my Tds 194J, my professional remunaration is Rs 13500/-, tds 1350/- deducted everymonth,

which type of form i have to file, itr-1, itr-2, itr-3 or other.

please suggest me

A company has been charging depreciation as per Company law rates till 31.03.2012. Now the management is of the opinion that the said rates have to be increased. Can you please tell me what the accounting treatment will be. Is this just a case where the company can go ahead and charge the said higher depreciation on the written down value of the assets as on 1.04.2013 or anything else needs to be done. Obviously we have to make a disclosure in the notes stating reasons for the higher rate of depreciation. Please advice

Paid to Kishor rent for the month of april amounting to Rs. 14175 (After deduction of tds 10%)
Please tel me the entry