Dear All,

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

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.

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

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.

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

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

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?

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.

what is the meaning of real, nominal and personal accounting

Dear Sir,

Please suggest weather an expenses paid for Architrucutre Consultancy Charges is capital or Revenue Expenses?
An amount is Approx 10 Lakhs + Service Tax.
and TDS is applicable if we capitalize the Same???

Our company is DG Genreator manufacturer.....
Company is going to expend its existing plant and paid an amount for the same....