What is the meaning of unsubscribed capital.

How is it dealt with in accounting of share capital.

Thanks

vehicle value 45 lakhs
down paymnt 5 lakhs
loan taken 44 lakhs
excess of 4 lakhs ( 45-4) is fiance charges so hw can i capitalise .

PLEASE HELP ME OUT, I WANT TO KNOW PART OF PROFIT TRANSFER TO DEFERRED TAX LIABILITY HOW TO BE SHOWN IN REVISED SCHEDULE VI

vehicle purchased for 45 lakhs . paid down payment 5 lakhs . and taken loan for 44 lakshs . excess of 4 lakhs is for term charges on loan taken how can i capiatlize that termcost . please help me in posting journal entry . please tell me the journal entry

pls do favour for me m

Dear Experts,

Can you please explain it`s accounting aspect and also as to how it will be presented in Cash flow ?

I WANT TO KNOW WHERE TO SHOW COMPANY F.Y. PROFIT IN REVISED SCHEDULE VI UNDER RESERVE & SUPLUS WHETHER UNDER THE HEAD REVALUATION RESERVE, PLEASE GUIDE ME

UND COMP ACT DEP FOR COMPUTERS IS 16.21% ON SLM BASIS.IF NEW COMP IS PURCHASED ON 1-4-2011 FOR 10,000 DEP FOR FY 2011-12 IS 1621 and for FY 2012-13 is also 1621.IS it correct calaculation?.
If compu is purchased on 1st OCT 2011,then dep for FY 2011-12 is 813 and FOR FY 2012-13 IS RS 1621.IS IT CORRECT?.
PLEASE GIVE ME DETAILS. THANKS IN ADVANCE.

Hi,
I need clarification- if they charged Service Tax on that what is the entry and what about TDS, let say

1)Invoice.
Security Service Charges-10000
Service Tax(12.36) 1236

2)TDS(2%)Treatment-Rs.225.
When i have to consider- while passing the entry or while making the payment. And what the entries for all the above.

Thanks
linga

my query is with regards to import purchases. Suppose the goods are loaded from USA on 1-1-2012 the same reaches mumbai customs on 10-1-2012 and the goods are recieved in our factory at gujarat on 30-1-2012. While booking the rate of Purchase in tally which forex rate should be considered. I guess, customs rate is only for the purpose of assessing the customs duty. PLEASE ASSIST AS TO WHICH RATE SHOULD BE CONSIDERED WHILE BOOKING THE PURCHASE IN ACCOUNTS

my query is with regards to import purchases. Suppose the goods are loaded from USA on 1-1-2012 the same reaches mumbai customs on 10-1-2012 and the goods are recieved in our factory at gujarat on 30-1-2012. While booking the rate of Purchase in tally which forex rate should be considered. I guess, customs rate is only for the purpose of assessing the customs duty. PLEASE ASSIST AS TO WHICH RATE SHOULD BE CONSIDERED WHILE BOOKING THE PURCHASE IN ACCOUNTS