Any one please
If company did not withdrawn the cash from bank has it impact in accounts?
How to book expenses?

i want make aproject report for e-rekshaw bank loan PLEASE PROVIDE ME HELP

Hi all,
Could you pls help me for do comment on
Debt/PBDIT-0.22 in FY.21 & 2.61 in FY22
Current Ratio is 2.07 in FY 21 & 1.54 in FY 22
PBDIT / NET SALES (%) -13.97% in FY 21 17.98% in FY 22
NET PROFIT / NET SALES (%)-12.78% in FY 21 & 12.79% in FY 22
CASH PROFIT / NET SALES (%)- 14.23% in FY 21 & 13.52% in FY 22.
DSCR-9.19 in FY 21 & 12.06 in FY 22
PBDIT-9.02 in FY 21 & 16.04 in FY 22
Interest Cov Ratio-39.22 in FY 21 & 32.08 in FY 22

Please explain IDV & WDV. vehicle (Bus) insurance calculation on IDV value /WDV Value?

Why in Financial Lease the asset is recorded at net present value instead of purchase price ? What is advantage of doing this over writing asset at market price and crediting lessor by total liability

Hi team,
i want to understand in Cost of project and means of finance
why promoters balance margin showing -7.46 lacs?

Is there is RCM Applicable for a firm not registered under GST
as the firm are running their clinic in rental buiding
Pls reply

Regards
Hemant

I would like to get advice on the below mentioned point.
Company A has an investment with Company B. Both Company A & Company B have accumulated loss for the past years. Current year Company B done a valuation of company and the valuation shows 7times higher. According to that valuation of Company B, is it possible to increase the investment amount in the books of accounts of Company A thru FVOCI.
Please Advice - reply to nair_pandarathil68@yahoo.com

what is MA and how to calculate it.

1) Is Statement of Comprehensive Income also an Account like P&L Account found in the General ledger which is debited or credited by means of closing/transfer Journal Entries for preparation of Annual statement of Accounts. I realise that P & L shown shown to the world ouside is the replica of the Ledger Account of the business Entity for all practical purposes. To elaborate, I wish to say as under.

1) P &L Account is debited and expense accounts are credited; income accounts are debited and P & L Account is credited in order to close the Income and expense accounts in the normal course, by means of a closing Journal entry, as a year end exercise. These are normally called Temporary Acounts. Permanent Accounts are not closed as they are carried forward year after year for being shown in the Balance sheet. For Example, Different type of Reserves, credit balance of P & L Account, Share Premium account.etc.
What JE is passed to close OCI Account? How AOCI account is reflected in balance sheet?
Is it the closing balan ce of AOCI Account that is shown in Balance sheet or different accounts entering the AOCI Accounts?