wat would be d accounting entry for write back of unwanted provision?

IN OUR PRIVATE LTD. COMPANY FREQUENTLY PAYMENTS ARE BEING MADE TO THE DIRECTORS.
HOW TO ACCOUNT THE ABOVE

1.SHALL IT BE SHOWN AS LOANS MADE TO DIRECTORS(OR)
2.SHALL IT BE ACCOUNTED AS DRAWINGS(IT SHOULDNT BE ACCOUNTED AS DRAWINGS SINCE ITS NOT A PROPRIETORSHIP BUSINESS.

PLEASE ANSWER THE QUESTION

ITS URGENT
PLEASE

In my payroll some employees have negative salary payable(net pay) because of notice pay and some other recoveries. How can i record journals in books.

is NORMAL DELIVERY TIME and RE-ORDER PERIOD same concepts?

Basic formula of caculating re-order level is

re-order level=maximum consumption*maximum
re-order period


but i ve come across one more formula i.e.


re-order level=minimum stock+(normal usage*
normal delivery time)

wht is the difference between these two formulae? and why are we suppose to add min stock in the 2nd formula ????

Need clarification if Share application money pending allotment forms part of Networth of a company.

Networth of a company needs to be computed to ascertain applicablilty of Cost records and cost compliance under CARR 2011. Please advice if Share Application Money Pending allotment forms part of networth of a company in this respect.

i heard that if there is any export over dues there is some rbi compliances for companies
please let me know if any body knows regarding this

Respected Sir,
My 1 client working as a partner at the same time, he have own proprietory bussiness, he paid the advance tax 2 lacs on proprietorship bussiness(own pan number) he want to pay 2 lacs advance tax in partnership firm, BUT by mistke he paid d 2nd 2lacs in his proprietorship business again,now after 1month n 5 days he realised that mistake n...he want to correct that mstk...please suggst the solution....itz urgent...plz

I wish to know the treatment of an ERP Software installed during the current year.

Should it be fully amortized in the current year itself or should be amortized as per the remaining useful life of the Asset.

Dear friends,

How to maintain accounts for bakery in TALLY ERP9
is it neccessary to create stock item?
is it neccessary to maintain stock journal?

is it necc. to post production entry?

pls advise step by step creation of heads of ledgers and inventory details.

it is needed for Sales tax return
pls give u r mobile no.
regards,
karthik