Anonymous
This Query has 1 replies

This Query has 1 replies

21 April 2013 at 22:02

Branch accounts

the company which i have recently join has many branches and units .I have seen its audited financial statements for the last year, can anyone please tell me why the branch accounts stand under the liability side of the balance sheet.

Please someone revert back.
thanks in advance.



Anonymous
This Query has 2 replies

This Query has 2 replies

In FY 2011-12 one UPS purchased and installed at retail store and it is part of capital expenditure. Now repair required for the same which cost Rs.8000/- Pl suggest whether this repair cost will be treated as revenue expenditure or capital expenditure.



Anonymous
This Query has 1 replies

This Query has 1 replies

20 April 2013 at 22:01

Hire purchase

what is backward caluclation method in hire purchase??how is it caluclated?


renu bajaj
This Query has 2 replies

This Query has 2 replies

20 April 2013 at 17:08

Articleship

when can i take transfer while pursuing articleship?
i am aware of a fact that it is possible to take transfer only during the first year of articleship.is it so? please clarify


swapna
This Query has 1 replies

This Query has 1 replies

20 April 2013 at 11:09

Accounting entery

sir,

i want to know in partnership for hospital if 3 doctors take remuneration monthly 500000 monthly . is that is expenses for the firm, and what will be for partner- is income ? or transfer to capital account directly



Anonymous
This Query has 4 replies

This Query has 4 replies

19 April 2013 at 23:24

Inventory

why closing stock is calculate at lower price
. I mean which ever is less in cost value and
market value.


piyush
This Query has 1 replies

This Query has 1 replies

19 April 2013 at 14:58

Query in tally 7.2

Dear expert,
I use tally 7.2
I entered an purchase entry in invoice format(Ctrl+v "as invoice"),But when I made a duplicate entry the format was changed to "as voucher".
So,is there any way to make the entry directly to "as invoice format" even if it is
duplicate entry.



Anonymous
This Query has 3 replies

This Query has 3 replies

19 April 2013 at 10:35

List of accounts

Dear Sir,

Please Provide me list of books of accounts which compulsory maintained by a pvt ltd company .and also maintained by a public company ,

thanks®ards
Deepak Khandelwal



Anonymous
This Query has 2 replies

This Query has 2 replies

19 April 2013 at 07:06

Capital work in progress

when we make payment for say construction of any workshop then the journal entry we pass


party dr
to bank

then we transfer to capital work in progress


capital work in progress dr
to party

until we pass the 2nd journal entry we show the amount as capital advances.
my question is when shall we pass the 2nd journal entry.
is there any criteria upon which amount to be transferred to capital work in progress is determined.

Please someone revert back .
It's urgent.


gautam
This Query has 1 replies

This Query has 1 replies

Dear sir
I have a client
He is the authorised for service of luminous electrical goods like fan etc. He is recevied spare parts from the company. Not for sale only for customer goods service and spare part replacement. He is recevied 3000 pm from comany for office maintainence but not actually recevied company adjust against spare parts bill value . That amt paid for ist purchase only. After that which spare part replaced by our client. That part reimburesed by the company toour client. That procedure follow the no. Of years.so now tell me the accounting entries step by step. Thankyou in advance. How the purchase entry will be entered and after that reimburse ment entry. Parts remibursed on challan not on invoice






CCI Pro



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