Rent paid on 1 October,2004 for the year to 30 September,2005 was Rs.1200 and rent paid on 1st October,2005 for the year to 30 September,2006 was Rs.1600. Rent payable,as shown in the profit and loss account for the year ended 31 December 2005, would be:

Dear Sir,

We are paying salary of Rs. 15000/- per month for an employee and the employee doesn't wants to deduct PF or ESI from his Salary is there any provision please suggest me immediately, at the same time for non deduction of PF & ESI what is the Salary Slab and How can we explain for those people at PF enquiry & ESI enquiry.
Please give me all details & Provisions

Regards
Raj Kumar

hello.... i want to know wat will be the journal entry passed for starting business by taking loan....it shud be cash debit, loan credit..... dat means there will be no capital.... pls answer my query

I WAS CAME TO CA JUST BECAUSE OF INTEREST IN ACCOUNTING SUBJECT BUT THIS PARTICULAR SUBJECT CREAT PROBLEM IN EXAMINATION.IN CA FINAL I AM ABLE TO ATTEMPT AT LEAST 70 TO 80 MARKS IN OTHER SUBJECTS BUT I UNABLE TO ATTEMPT EVEN 65 MARKS ALSO JUST BECAUSE OF TIME MANAGEMENT FOR LAST 2 ATTEMPTS,

PLS GIVE GUIDANCE FOR HOW CAN I GIVE ATTEMPT FOR AT LEAST 70 TO 80 MARKS

annakishore86@gmail.com

Hi,

Is the grant received from non gov. treaty also treated as per AS 12. Pl. explain

Please tell me the accounting entry of sale of one room received by one travel co. at free of cost against sale of 10 rooms. How the purchase would be booked as it was received at free of cost.

Suppose a company has taken a loan from a banking company which is to be repayable in five annual equal instalments .
How the same will be classified in current year annual accounts as per revised schedule VI ?
(A) Long term Borrownings
OR
(B)Instalment to be due within 12 Months from the B/S date is to be treated as short term Borrowing/Current Liability
and remaing loan amount is to be treated as Long term Borrowing
Which is better way for Presentation In Balance Sheet ? Please advice

I have purchased Raw Material from Vendor on F.O.R basis and material reached at my premise through my regular transporter( i.e. vendor hired Vehicle fr. my transporter).
After that Trpt. co. has raised bill in the name of my co. and I made made pmt. to Transport co.
Now I have to debit this frt. amt. in the name of Vendor.

Pls. suggest accounting treatment of whole Process.

with thanks and regards

Tally erp 9 ME Gateway of tally par button add karne ke liye [#menu : Gateway of Tally]
par yadi hame daybook me koi button add karna ho to kya command denge kya aap help kar sakte hai......

What is the accounting treatment of Fixed deposit & interest received therefrom????