Rajendra Singh Manwal
This Query has 3 replies

This Query has 3 replies

14 November 2012 at 12:45

Grant money

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



Anonymous
This Query has 1 replies

This Query has 1 replies

14 November 2012 at 10:16

Entries

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?


naga raju
This Query has 1 replies

This Query has 1 replies

14 November 2012 at 10:10

Revised schedule

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


naga raju
This Query has 3 replies

This Query has 3 replies

14 November 2012 at 10:06

Revised schedule vi

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



Anonymous
This Query has 1 replies

This Query has 1 replies

12 November 2012 at 14:11

Formula for turnover ratios

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.


Ankit jain
This Query has 1 replies

This Query has 1 replies

12 November 2012 at 12:30

C from

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


devdutt
This Query has 1 replies

This Query has 1 replies

11 November 2012 at 21:10

Posting of entries in ledger

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



Anonymous
This Query has 1 replies

This Query has 1 replies

11 November 2012 at 17:42

Posting in tally

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



Anonymous
This Query has 1 replies

This Query has 1 replies

11 November 2012 at 14:44

Accounts

can any one tell me the posting salary a/c, pf a/c
p.f payable a/c and deputy p.f commissioner a/c in tally of the following.....
salary of devdutt 1500
salary of inder dev 5500
amt of salary 500
salary of others 13200
amt of p.f employee contribution is 1600
and employer contribution is 1600
admin charges 352
and tell me
p.f ledger contain both the enteries of employee and employer contribution or only employer contribution....
pls help me



Anonymous
This Query has 1 replies

This Query has 1 replies

11 November 2012 at 13:50

Invoice change

Dear Sir,
We received a PO with sales Tax at 5%, but we are design mfg. company, hence we raised invoice with 12.5% VAT on June 2012. now customer required revised Invoice with 5% VAT , can we change this invoice now ? where we had filled return for the month of June.
please advice.

thanks in advance.

Ganesh






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