SOWMYA
This Query has 3 replies

This Query has 3 replies

27 April 2013 at 18:53

Inventory accounting in tally

RESPECTED SIR,
PLEASE GUIDE ME REGARDING INVENTORY ACCOUNTING FLOW IN TALLY

PLEASE PROVIDE THE PDF FILE IF THERE IS ANY.


PLEASE SIR,

I AM IN NEED OF THIS VERY MUCH

THANKS IN ADVANCE


pooja
This Query has 8 replies

This Query has 8 replies

27 April 2013 at 14:34

Answer of 2.5

i have recd Rs 243595/- & i have to return after 45 days in 2.5. so how to calculate plz help me


ANU M T
This Query has 1 replies

This Query has 1 replies

27 April 2013 at 12:21

Writing off preliminary expensed

What is the treatment for preliminary expense as per the revised Schedule. Is it the same procedure as followed earlier, writing off in future period in equal amount(say for five years}.



Anonymous
This Query has 2 replies

This Query has 2 replies

26 April 2013 at 20:20

Peace meal distribution

I could not get the concept of Higher Relative Capital Method in partnership account..Can any one make me concept clear?


Kumar Nayudu
This Query has 1 replies

This Query has 1 replies

26 April 2013 at 15:12

Should adopt computer accounting?

dear sir/Madam


My Name is kumar.i have small doubt regarding adoption of computer programme in accounting?i.e do business holders should adopt computer accounting?if we need maintenance of computer accounts then why?under which act persisting?



Anonymous
This Query has 1 replies

This Query has 1 replies

25 April 2013 at 23:17

As-11

Is there any amendment in AS-11.

Please any one post the latest AS-11 link here

Thank u



Anonymous
This Query has 1 replies

This Query has 1 replies

25 April 2013 at 23:13

Customs

In FY 2011-12 the company had done a project and received some commission from the Vendor. The Vendor received the amount from the customer.

In the commission received by the company there is Rs.3,20,000 included which is payable to customs.

In Financial year 2011-12 the company has not paid the customs duty. While finalising the accounts even that RS.3,20,000 has been recognised as income for the company.

Provision also not done for the amount payable to the customs.

But in FY 2012-13 the Company has paid that Rs.3,20,000 to customs through bank cheque.

But the receipt was issued in the Vendor name by the customs department.

While finalising the accounts for FY 2012-13 how to treat this amount and how to maintain in books of accounts?

Please help me

Thanks in advance


ashok thakker
This Query has 1 replies

This Query has 1 replies

25 April 2013 at 20:58

Mercantile system of accounting

Sir,
Mine is a proprietorship firm with turnover of approx. one crore per year subject to statutory audit.
Maintaining mercantile system of accounting.
am i required to make provision of payment of monthly rent and salaries before its actual payments.We make payment of rent monthly and make entries of TDS payable etc upon payment only.
Is it an acceptable system of accounting what we follow.
Hope i could make my query specific.
pl advise, as i do my accounting myself and then get it audited,

Regards,
ashok thakker



Anonymous
This Query has 2 replies

This Query has 2 replies

A booked invoice has subsequently cancelled due to various reasons, for which the TDS paid on due date.
Would like to know the treatment of TDS?


Gajjala Satheesh
This Query has 3 replies

This Query has 3 replies

Hi,

I purchased a Bill for Groceries in the Hotel Field. That Bill is including with Auto charges.

Can I take including auto charges or I have to show auto charges seperately.






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