shamsheer
This Query has 2 replies

This Query has 2 replies

22 November 2012 at 16:52

Modifiy opening balance in tally9

Dear sir,
can you plz help me, how to modify current year opening profit in balance sheet tally
9.



Anonymous
This Query has 3 replies

This Query has 3 replies

22 November 2012 at 16:35

Medical expenses paid for factory worker

How should we recognize, Amount paid for Auto to carry injured person to Hospital .?

Will it account in Medical expenses or Convenience.


Thank u in advance for Experts who Providing us require knowledge without any fees.



Anonymous
This Query has 1 replies

This Query has 1 replies

22 November 2012 at 16:05

Partime accounting work

I have an experience of 4.5 years of working as an accountant, now I want to work as self employed and want to do part time accounting work. What are the essential requirement to start this kind of work.I have known some CA's who agreed to provide me this kind of work, and what should I charge from a client on doing his accounting work.


sushil
This Query has 1 replies

This Query has 1 replies

Dear Experts,

We have one Proprietary Say 'X', We have another pvt ltd in Dubai say 'Y'. X (Proprietary) wants to buy 100% shares of 'Y' and want to manager business of 'Y' from X (Proprietary). can this possible?

or is there any provision that only pvt ltd company can purchase another company & not proprietor.

Waiting for ur reply...
Thank in advance..

Regards,

Sushil.



Anonymous
This Query has 1 replies

This Query has 1 replies

22 November 2012 at 14:57

Cash flows

please help me regard

what will be the treatment for deffred tax asset/ liability while preparing cash flow.

what will be the treatment for priliminary expenses(asset) while preparing cash flow.

what amount we need to deduct as income tax i.e provision/ tax paid in f.y ,.

please


Mr.Doubt
This Query has 1 replies

This Query has 1 replies

22 November 2012 at 14:10

Shares acquired for no consideration

If a company got shares in another company for zero consideration, wat will be the accounting entry for that? i.e., shares can be shown on Investment side, but corresponding amount where to be shown?



Anonymous
This Query has 1 replies

This Query has 1 replies

22 November 2012 at 13:24

Depreciation accounting as 6

Last year Company provide deprecaition on particular assets @ 13.91% under WDV method. But acutally depreciation on this assets actually 40%. There is no change in method of deprecation. Only rate changes so surplus or deficit of depreciation charged to Prior Period Adjustment in F.Y. 2012-13. Other disclosure in accounting polices are required to be made or not.



Anonymous
This Query has 1 replies

This Query has 1 replies

22 November 2012 at 12:43

Real estate accounts

Dear all

I want to know how to account for real estate accounts. Our client bought 2 acre of land they convert the land in to plot. and also they provide road, park, ground, etc... How i account for these transaction.


anantha padmanabha rao
This Query has 1 replies

This Query has 1 replies

22 November 2012 at 12:42

Accounting entry

One of our stockiest converted to consignee sales agent who was making payment on stock sent by us now we have to convert the paid stock in to security deposit kindly suggest the entry to be passed.


varugu nagaraju
This Query has 1 replies

This Query has 1 replies

22 November 2012 at 12:16

New depreciation rates chart

hi sir,

I would like to know the changes in depreciation calculation as per companies act & income tax act. kindly send the detailed calculation methods ( slm & wdv)


Thanking you sir,


your's faithfully

v.nagaraju






CCI Pro



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