In the SAP how future?

Dear Experts,

We are engaged in Retails Business, we are importing goods from China and distributed in local as well as in india. Now we are tie up with the most retails web Like Ebay,Home Shop 18, Naaptol Bazar Etc. they are generating leads and we provide sales and service they are Charging Brokerage on the Product. Normally in online sales they cover the amount from Customer through the credit card, chq,Neft Etc. Example MR. A They Required Some Product. Naaptol Gives Order To Us and we dispatched the material to "A" He give confirmation of delivery. After that Naaptol Co. Remit The amount through "PAISA PAY" But when we received the amount paisa pay charges 3.5% on 1 Transaction of any amount like
Bill Amount 1000/-

Paisa Pay 10/-

Received 990/- in Our Account so what entry passed on Rs.10 in our account and Tds Is Applicable or Nor IF yes than Which Section what %

respected sir/ma'am

A builder who has taken land from landlord on a condition that after completion of construction 40% flat would be given to the landlord and remaining 60% flats would be sold by builder.
Question is that whether above transaction would be covered under AS-7 and how would be profit recognised in the books
kindly help me

Goods given to employees as free of cost what will accounting entry
e.g a mobile co gave mobile to staff free of cost what will be accounting treatment ?
& what will be accounting entry for stock whether it is shown as sales & if yes what will be the price ?further mobiles given whether it should be included in the salary ie consider as perxs

what should be the treatment in tally if we have made short provision of tax when we have paid a higher amount than that
e.g we have made provision for tax of rs. 810 and real tax liability which we have paid is Rs. 1980
can we adjust it from short & excess


in addition i want to ask whether we enter mat credit in tally as one of my friend tell me that mat credit which we claim can be entered in tally
e.g as income tax liability is rs. 810 and mat is 1980 so can we entered it in tally as
Provision for tax Dr. 810
Mat credit (A.y. 1213) Dr. 1170
bank 1980

sir a private ltd company invested rs 1000000 in fixed deposit in bank for 13 th month. after maturity the amount the company get on fixed deposit is rs 10,95,000. can u tell me the entry in accounts in this year and also in next financial year ... the date of fixed is in NOVEMBER 2012. and maturity completed in december 2013 . what is entry in books of accounts rate of interest is 8.75%.pls assist...

hello sir...
i m a CA final student. while filing XBRL report of one of our client i've come across a term "Preproducing Properties" in fixed assets section. can any one tell me what does it mean..

Please let me know standard deviation for below


Country Jan '11 Feb '11 Mar '11 Apr '11 May '11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov '11 Dec '11 Grand Total
Bangladesh 7729 7148 9509 9527 9555 9869 10902 12850 8345 12636 8732 11640 118442
Egypt 702 590 890 719 769 750 771 761 509 849 628 805 8743
India 2458 2335 3415 3257 3720 3345 3562 5003 4515 5286 5324 5180 47400
Indonesia 34 23 40 52 31 28 32 46 23 29 46 30 414
Jordan 147 137 156 31 132 118 142 196 120 142 109 139 1569
Kuwait 10 10 6 6 11 1 5 7 6 8 4 14 88
Lebanon 15 11 12 16 16 11 12 10 11 12 6 8 140
Morocco 19 12 17 18 12 20 19 9 4 23 9 10 172
Nepal 1737 1489 1864 1935 2154 1864 1984 2221 2361 1999 2170 2447 24225
Others 934 788 762 826 1056 613 591 632 662 777 742 785 9168
Pakistan 71 143 122 146 271 377 441 298 428 272 375 2944
Philippines 15618 14366 17490 15127 17132 15211 16434 18635 15833 19024 17950 20784 203604
Qatar 11 12 9 14 11 7 9 17 8 11 5 9 123
Saudi 25 46 44 46 42 38 41 48 40 49 35 42 496
Sri Lanka 146 179 274 296 281 316 313 356 232 375 312 373 3453
Syria 316 314 349 337 264 184 206 227 147 243 202 271 3060
UK 18 17 47 53 20 20 22 18 17 24 26 26 308
Yemen 1
Grand Total 29919 27549 35027 32382 35352 32666 35422 41477 33131 41915 36572 42938 424349

email - parajf@gmail.com

Dear Sirs,

As we are selling some goods to retailer. They are unregistered or individual.Whether we can charge VAT in Retail invoices? if Receiver is making payment by cash against our retail invoice. Can we take the cash receipt entry in our book more than 20000/- in same day?


Thanks

Sohil Patel

What is net worth?