DEar Friends,
Please help me out, which point should be kept in mind while doing vouching i.e while auditing of cash and bank more over what kind of query i can raise. I need ur help to improve my skills, Tell me further while doing ledger scrutiny what should be kept in mind.

Hi All

Please provide me some Steps & procedure for Payroll Audit in MNC Company

Can Any body Having the Payroll Audit Process or Audit Report Please Mail Me at Sreenath4a@gmail.com/ sreenath_meghesh@yahoo.com

Very Urgent Please

Thanks & Regards

Sreenatha Reddy a

Hi,

Here is a peculiar case, we have PBT as loss but on account of Defered tax credit we have PAT a profit, here my query is whether the auditor has to mention in the audit report in opinion para as loss for the year or profit for the year.

A company has got n ERP system insalled.

Agreement with vendor says that it will provide Implementation services.

And, it will also provide Support Services after the said system goes live.

Now, I am acceptable to capitalising Implementation Cost.

But, I am of the view that cost of Support Services should not be capitalised, since, even with support services, the asset is ready for use.

However, Support Services are of essential nature without which running the software becomes very difficult for the company.

Kindly advise as to whether Support Services should be capitalised??

Give reasons as well.

Dear Expert,
Please please answer..........
Is is necessary for a party to raise a purchase order? before raising an Invoice or a proforma Invoice? if yes please give reference as to where is it given?

waiting

Please tell me the contents for Fixed Assets Register to be maintained by the manufacturing company. All experts are welcome to give their opinion on it.
Thanks in advance.

suppose a company incurring expenses on any investment, will those expenses be capitalised in investment value, or would be added in misc expenditure and written off or will be treated as expenses of that year???

Dear Sir,

I am a fresher as far as construction industry is concerned. I need guidance on how to develop a procedure of Internal Check and Internal Control for making payments to labour contractors on the basis of work performed by them i.e right from the stage of inviting tenders till the stage of full and final settlement. Plz. Help. If possible in the form of a flow chart.

Can send me ur valuable reply on my mail ID caneeldoshi@yahoo.co.in

Thanx N Regards,
C.A. Neel S. Doshi

Can anybody explain me how Deferred Tax Liability/Asset arises? How is it calculated?

Thank You,
Regards,
Devendra

what is the period during which disqualification, u/s 226(3) regarding indebtedness for an amount exceeding Rs. 1000 is attracted ?