Respected Sir/Madam

I was preparing the financial statements as per the revised schedule VI. I am facing problems in classification of Creditors, Secured Loans, Unsecured Loans and the Loans and advances in to Current and Non-Current.

Kindly tell me the procedure to classify the same.

Thanks
Nishant Jain

how to restore tbk file in tally erp9

how to do the treatment of live stock?

I have bank account with Kotak Bank & having the FD of 1,00,00,000. We are not doing the transaction with that account. But I have with draw the FD 3 times so should I have to do the bank reconciliation of that account account also or not required. Please suggest

if we purchase carry bag from vendor than we show in exp & in purchase head.

if we purchase woven carry bag from vendor and also print our co. name in woven carry bag than can be deducted the tds on that bill amount explain to be briefly.

Sir,
I have a doubt in Journal entry.
Suppose i am a construction company and I constructs houses and buildings and after furnishing them I sell them. Now my question is that what will be the journal of purchasing electronic fittings, sanitary
materials, furniture to be fitted in the houses and buildings for the purpose of selling them.

electronics a/c dr.
To cash/creditor a/c
OR
purchases a/c dr.
to cash

RESPECTED SIR,
I WANT TO KNOW WHETHER IT IS MANDATORY TO PREPARE FINANCIAL STATEMENT OF PRIVATE LIMITED COMPANY AS PER REVISED SCHEDULE VI.


VISHAL MODI
MAIL-vishalmodi89@yahoo.com

sir,

I have received bill from our vendor in April for goods purchased but bill is dated 15th march 2012 and his charged CST at the rate of 2% therefore i have to be issue C form against same but i have doubt for which year i will issue C Form i.e. for f/y 2011-12 or 2012-13.

Plz tell me about the applicability of Accounting standard - 18 on the Companies having turnover not exceeding 50 crores?

plz tell me about the applicability of AS-18 to companies?