Anonymous
This Query has 2 replies

This Query has 2 replies

30 December 2012 at 15:08

Exhibition subsidy form gov.

receive subsidy form gov. for overseas exhibition kindly advise me account head and under also suitable ledger name it is direct income or in direct income ?



Anonymous
This Query has 1 replies

This Query has 1 replies

29 December 2012 at 22:17

Hire purchase

who can claim depreciation on assest purchased on hire purchase ??..with explanation plz..


NAVANEETHAKRISHNAN S
This Query has 4 replies

This Query has 4 replies

29 December 2012 at 10:29

Pf & esi journal entries

Gross Salary 53500

Net Salary 46144

Employee Contribution for PF 6420

Employee Contribution for ESI 936

Employer Contribution for PF 6420

Employer Contribution for ESI 2541

PF Admin chrgs 1250

EDLI Fund 250

EDLI admin chrgs 20


Pass Necessery Jounal Entries :

a) When pay the salary.

b) When pay the pf & esi

c) When put the provision for march



Anonymous
This Query has 1 replies

This Query has 1 replies

Sir, I am doing the Stock Audit of one company (Manufacturing Concern) on behalf of the bank. Can anyone please clarify me whether Depreciation is considered in Cost while calculating Drawing Power (DP) of the company. As per my point of view it should not be considered because first it is unavoidable cost and second only considered when plant is running at 100% capacity, but i am not sure about it. Please help me out and please provide the reasoning for your answer also and any reference from where i can also check this out.
Thanks in Advance
Waiting for response.


BHAWNA NATHRANI
This Query has 2 replies

This Query has 2 replies

28 December 2012 at 17:15

Ifrs

Whats the Difference between IND AS and IFRS/IAS?



Anonymous
This Query has 1 replies

This Query has 1 replies

28 December 2012 at 16:02

Tds on courier bill

Dear Experts,

We are contracting with one courier agency, they losses our goods in transit that would be amount of Rs.10000/-.now we deducting the amount from his bill. so how would be charge a tds on courier bill.Bill Amount is Rs.34500/- shell we deduct on Rs.34500/- ???????



Anonymous
This Query has 1 replies

This Query has 1 replies

Hii,

I have formed a new co on 02 march 2012. Company registration happened on 02nd march 2012.

Do i need to file return of that Financial Yr 2011-2012. i have read somewhere in company acts that for a new formed co one can start filling returns within 18month of incorporation.

Pls advice

Naresh baid



Anonymous
This Query has 1 replies

This Query has 1 replies

27 December 2012 at 21:45

Excel


Simple Formula

25
30
TOTAL =SUM(B4:B5) A

But I would Like To Known That If Some One Insert A fig In Formula then How To Known

Eg:
25
30
TOTAL =SUM(B11:B12)+6 B


IF U SEE B THEN AMT 6 HAS BEEN ADDED IN THE FORMULA
HOW TO KNOWN THAT 6 HAS BEEN ADDED IN FORMULA THAT IS =SUM(B11:B12)+6

IN A NUTSHELL ANY FORMULA IS THERE TO KNOWN THAT 6 HAS BEEN ADDED IN THE FORMULA
BECAUSE THIS IS ONLY A SINGLE FORMULA BUT I AM HAVING SHEET WHICH HAS MORE THAN
120 FORMULA SO A QUICK LOOK THAT A FIG HAS BEEN ADDED IN THE FORMULA
HOW TO KNOW ??????????????????



Anonymous
This Query has 1 replies

This Query has 1 replies

27 December 2012 at 17:05

Grat money recd.

Dear Sirs
A event management co.received money as grant from government Department. for a workshop releted agriculture. so I want to know that it,s our income or not? if it is not fixed assets. what entry wil pass of it ? and whitch head ?



Thaks & Regards
Rajendra


sanjay
This Query has 1 replies

This Query has 1 replies

26 December 2012 at 20:09

Entry of closing books in tally

Hello All
I am Sanjay. I want to take guidance regarding the closing entries of Purchase, Sale, Closing Stock & Opening Stock. In Summary, How to close the books of accounts in Tally.
Give me the whole entries of closing.
Thanks
Sanjay













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