DEAR ALL

PLEASE HELP ME,I WANT TO KNOW THAT HOW WE INCREASE THE PROFIT ,,FIRST IS DECREASE THE EXPENSES,,OTHERS IS,,,,,?

REGARDS

PRIYANK BHATT

Is there any specific format for maintaining ledgers for Event Management profession. In what heads should we consider tattoo artists, balloons etc.,?

Dear Sir,

Pls note I am using peach tree accounting s/w my previous staffs closed the accounts for the year 2010. When I checked the Opening there is difference around 16 Items such customers & supplier. I have passed this entries i.e. receipts & payments on 01.01.2011. My opening balances tallied. Now I am getting negative balance in my in-house book balance. I wanted to adjust these entries without affecting payables & receipts.

Please advise me on the same or e-mail me on mur20056@gmail.com

Dear experts,

Company has incorporated in April 2011 but it has started commercial operations from Dec 2010 onwards. It has raised invoice for the services provided from Dec 2010 to March 2011 to the customers.

Nature of industry of the company is Service Industry.

Please tel me what will be the legal implications in this regard?

Also suggest the accounting treatment for the profit earned and income received during the pre incorporation period?

Hi,
I am accounting the purchases and sales of Petrol pump bunk.
I have a doubt with regard to the accounting in amount and inventory of the following:

1. We use the disel in the Genrator and car of our own in the bunk?

2. Daily we take off 1 ltr or so from the bunk for testing the density. Some times we put back disel back to the tank and some times not?


Kindly reply ASAP.
Thanx in advance.

My query is
A motor car has been purchased which will be capitalised but what will be the treatment of following expenses incurred at the time of purchase of the motor car:

1.Road Tax
2.Extended warranty.
3.Insurance Premium.
Whether the above expenses will also be capitalised with motor car or expensed out

Hello,
sir
sir there is a company have 2 inter units in 2 different states. And now one unit want to transfer a machine to its another unit.
let the machine cost is 1000000 and depr. rate is 10% after 3 years its book value wiil be 700000 now it want to transfer machine to other state ...whether comany can transfer or sale it to other unit on price less then 700000 to decrease its some cst......?? and if yes then in other unit how the depr . will be charged it wiil be from cost of machine which is 1000000 or bok value or transfer rate
depr method is SLM not wdv

i did mba finance in 2010 am working in the small company as a accounting assitant i plan to do icwai it will helpfull for me what type of opportunities is there please advise me

Can any1 let me know the exact nature of expense ledger for this ( I mean it will go to repairs & maintenance or some other expense head)

atharparkar@gmail.com

hello friends pls tell me answers of this problems
home loan 2190000 on 1.4.2011
paid pre emi 49615
paid other emi 31781*7 = 222467
on 18.1.2012 paid bulk amount 2112170 so pls tell me what the entry on this problem