DHAVAL R ASHAR
This Query has 2 replies

This Query has 2 replies

03 August 2012 at 16:30

Revised sch vi

Respected Experts,
Pls advise whether rounding off is complusorily required in revised sch vi, whether it is applicable to small pvt.ltd companies also?


mustapha ademola mubashir
This Query has 2 replies

This Query has 2 replies

03 August 2012 at 16:25

Fixed asset register compilation

tell me what is asset tracking



Anonymous
This Query has 5 replies

This Query has 5 replies

Dear Friends,
I want to know about what is the Head of Account in Tally for Foreign Exchange gain is it "Indirect income". and then Foreign Exchange Loss is it "Indirect Expense"

OR
Foreign Exchange gain / Loss and the Head of account - Indirect Expense

Please tell me the answer.



Anonymous
This Query has 2 replies

This Query has 2 replies

03 August 2012 at 15:17

Adjustment entry

Dear Sir /Madam,

We applied for vehicle insurance claim of rs.12550/- but insurance company pass our claim rs.6663/- then how we put entry in tally.



Anonymous
This Query has 2 replies

This Query has 2 replies

03 August 2012 at 15:08

Preparation of stock statement

Dear Experts

How to prepare Stock statement and what is the use of it.

when we prepare Stock statement ?

what are the key observations (Bankers point of view) in Stock statement.

How to increase working capital using stock statement.

Please provide complete information relating to stock statement.

Thanks & Regards



Anonymous
This Query has 1 replies

This Query has 1 replies

03 August 2012 at 13:26

Asset recognisation

Iam currently doing an audit , where they have trucks of which WDV has become nil , but still in use. IS it necessary to reflect 5% of residual value in balance sheet and carry forward even if it has become nil



Anonymous
This Query has 3 replies

This Query has 3 replies

03 August 2012 at 12:50

Books of accounts

My frnd have business of computer software nd maintenance nd supply of comp. hardware having turnover around 10 to 15 lacs. They deal in govt tenders relatd with above work, their bills clear sometime later, as its a work of govt. So what type of books of accounts should they adopt either cash basis or accrual basis???? pls pls pls rep...



Anonymous
This Query has 1 replies

This Query has 1 replies

03 August 2012 at 12:30

Capital expenditure

Whether upgradation of Operating System to the latest version is Capital Expenditure & added to the existing value of Fixed Assets?

Further whether purchase of RAM for existing computers is Capital Expenditure?

Pl advice.


jyoti suresh potle
This Query has 2 replies

This Query has 2 replies

03 August 2012 at 11:53

Tds limit

Plz send me TDS rate chart for Financial year 12-13 : assessment year 13-14.


DHAVAL
This Query has 3 replies

This Query has 3 replies

03 August 2012 at 10:45

Service tax and vat

Hello,

One of my party has provide goods o Rs.5,00,000/- to govt. sector. Amount include charges of labour also.
Party is liable for service tax and VAT.
if they make one invoice of Rs.5,00,000/- then how to calculate service tax and VAT

Please help..........







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