Hello,

If there is any Loss in a company in the previous year and is carried forward in the Current Financial year i.e. FY 2011-12.
Where should be the loss shown in the Balance Sheet in the Revised Schedule VI?

at the time of revaluation of fixed assets say Building, whether the depreciation fund also have to revalued with the same % of increase...i.e. additional depreciation is cr. to the depreciation fund account at the time of revaluation...and if yes until what date such depreciation fund have to be revalued??

Dear Sir

If Mr. Kiran(Marketing Guy) working in Channai but their salary(Payroll Muster) raised from Maharashtra State. in this case , Maharashtra Profession Tax is applicable for this or not? if no what is term conditions or yes any notificate/circular

awating for your reply

Regards
Satdive

Dear Expert

I am accountant in Pvt Ltd Co. some cotractor send bill of pertainig F.Y. 2011-12. In which date of accounting entry?& What is TDS treatment? because TDS Return of 4th Quarter is filed. Please give solution.

Pls. tell me the treatment of the following problem as per AS-11:-

Suppose a pvt. ltd. co. have import and export business which also sells in domestic market. They import some goods on 100% advance payment. Suppose Rs 50000 (bill raised in foreign currency of $1000 @ Rs 50 per dollar) but actual deliverly of the gooods received later in the same financial year. But at the time of acutal delivery BOE is with Rs 55000.(@Rs55 per dollar) Due to change in exchange rate.So pls tell the accounting entries for this problem and whether their is any gain or loss as per AS-11? If yes pls. also metioned that entries.

What is accounting entry for excess stock find to its stock . Is only quantity taken or its value also.

IF I AM MANAGING PVT COMPANY ACCOUNTS

SHOULD I PREPARE BANK PAYMENT VOUCHER FOR MAKING PAYMENT BY CHEQUES TO MY PURCHASE PARTY?

SHOULD I PREPARE BANK PAYMENT VOUCHER FOR MAKING PAYMENT BY CHEQUES TO MY CREDITORS FOR EXPENSES (WE HAVE BILLS OF THEM)?

GIVE ME CLARIFICATION FOR BANK PAYMENT VOUCHER AND JOURNAL VOUCHER

Dear sir,

i am working in pvt.ltd co. in delhi our company turnover in 5 crore to 7 crore per year. i have some problem/confusion in Staff Welfare Exp. how many amount/percent allowed in Staff Welfare Exp. in Pvt.Ltd.


Please suggest me

Sir,
I have taken a home loan of 25L for a new house property how to account for the same in my books of a/c.
what entry to be passed at the time of instalment repayment.
I am Salaried employee.

PLEASE HELP IN REINSTATING DEBTORS IN FOREIGN CURRENCY AS ON 31.03.2012 PLEASE PROVIDE EXACT RATE FOR CONVERSION AS ON 31.03.2012