Vinitha
This Query has 4 replies

This Query has 4 replies

26 October 2012 at 19:14

Revised schedule vi-urgent-pls help

I m giving my IPCC grp-2 attempt this November.I had studied all the chap of Adv. A/c as per old format.I had a doubt if B/s to be prepared as per Revised Schedule VI for Electricity,Insurance & Banking Company?As per RTP in Electricity Revised schedule VI is followed,but the Question had specifically asked for the same..What is to be done if nothing has been specified??What is to be done in case of banking,Please reply as soon as possible..


SURINDER SINGH
This Query has 1 replies

This Query has 1 replies

26 October 2012 at 18:34

Revised schedule vi presentation

A company has taken term loan from 2 banks. Details of Principal outstandings (in Rs. Crores )as on 31.3.2012 are as follows
LOAN A LOAN B
DUE IN 2012-13 4.19 18.21
DUE AFTER 31.3.2013 9.06 36.10
------- -------
TOTAL PRINCIPAL DUE 13.25 54.31
(AS ON 31.3.2012) ======= =======

How would present the above 2 loans due in Revised Schedule -VI
Regards



Anonymous
This Query has 2 replies

This Query has 2 replies

26 October 2012 at 10:23

Non refundable tender fee - urgent

Dear All,

Please let me know the treatment of non refundable tender fee in books?



Anonymous
This Query has 2 replies

This Query has 2 replies

Software expenses should be charged to revenue or should be capitalised ?
what if software is purchased by company and if software is prepared in house by the company ?
please provide the answer or article on it.



Anonymous
This Query has 2 replies

This Query has 2 replies

designing expenses incurred on designing of book or design charges related to a book publishing business should be charged to revenue or should be capitalised ? and if capitalised, method of amortization of expenses. please provide the answer or article on it


truptesh ramesh dange
This Query has 1 replies

This Query has 1 replies

25 October 2012 at 18:52

Revised schedule vi

I want to know where to show FDR With Bank in revised schedule vi, whether to show in cash and cash equivalents under head bank deposit with 12 months maturity or under current investments.



Anonymous
This Query has 3 replies

This Query has 3 replies

Please provide a detail answer on difference between net profit and book profit
can you provide a article on it ?


Ksreddy
This Query has 3 replies

This Query has 3 replies

25 October 2012 at 17:37

Accounting policies and procedures

Dear all pls any one can provide the Accounting policies and procedures for a ltd company.


Kumar Nayudu
This Query has 2 replies

This Query has 2 replies

25 October 2012 at 14:52

Journal voucher

dear sir my name is kumar.my doubt is what is journal voucher?what is jv for salaries payable?which items is eligible for journal voucher?

why should we prepare journal voucher?

if i put provision for audit fees payable in private limited company what is journal voucher for audit fees?

how journal voucher pass?


ABHICA
This Query has 3 replies

This Query has 3 replies

Presently,fixed assets are appearing at WDV in tally.How to present the same using gross Block & accumulated depreciation under revised Sch VI in Tally.






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