Dear Sir,
Suppose opening balance of capital is Rs. 10 lacs and net profit is Rs. 2 lacs, thus the total of liability side comes to Rs. 12 lacs.
On the other hand Plant WDV is Rs. 10 lacs and depreciation charged thereon is Rs. 1.5 lacs @15%, and balance value of plant comes to Rs. 8.5 lacs and cash in hand is Rs. 2 lacs, thus the total of assets side comes to Rs. 10.5 lacs. Therefore the assets side is less than liability side by Rs. 1.5 lacs, due to charging of depreciation. How to make equal both sides.

Please advise me.

Dear sir,
I Have a small query towards foriegn exchange I bought a motor vechile from usa with my uncle.At the time of purchase dollar price is 48.but after 3 months $ 49.what price i have to shown in my books?

Dear Sirs

We have received money as grant from government Department. so want to know that it,s our income or not ? witch accounting head should be it ? and service tax applicable on this or not ?

Thanks & Regards
Rajendra

Dear sir,

suppose, i received a sum of rupees 15,000/- from my boss as a main cash for office expenses

what is the entry for that?
in tally which voucher i have to enter it?

Dear Sir

"In the Old Schedule VI, details of only capital commitments were
Required to be disclosed. Under the Revised Schedule VI, other commitments
Also need to be disclosed"



In the above sentence what is mean by other commitments. I want an example.

Thanks
nagaraju

Dear Sir

"If an enterprise prepares and presents a complete set of Financial
Statements in its interim financial report, the form and content of those
Statements should conform to the requirements as applicable to annual
Complete set of Financial Statements".

Please explain the above sentence in brief and what is the meaning of interim financial report

Thanks
Nagaraju G

Under Ratio Analysis Turnover ratios like Fixed asset Turnover ratio, Working capital turnover ratio etc has to calculate with Net sale or Cost of good sold? Different- differnet books has been diifferent-different formauls. Is there any Statutory provision under any act define Formulas for ratio analysis please provide those.

Hey can anybody tell me that what is the diffrence between "c" from and from "38".
and what is the use of these form.

can any tell me the posting of follwing entries in tally
deputy pf commissioner
to amt deposited in j&k bank--6010

pf a/c
to amt of p.f5414

admin charges
to amt of admin charges--596

and
deputy p.f commissionar
by amt of pf--5414
by amt of admin charges--596

dear sir
iam devdutt raina. today i will prepare a assisnment on tally but i will not resolve it. pls help me
the following ledger is given to me
salary a/c
to abc--5500
to def--9168
to amt of salary--500
to amtof salary bill--16500
to amt of p.f--1332
to amt of salary--1332
to amt of pf

and
pe payable a/c
by amt of employee share--1332
by amt of employer share--1332
by amt of employee share--1375
by amt of employer share--1375

please help me in posting of these entry in tally