survesh
This Query has 1 replies

This Query has 1 replies

17 November 2010 at 16:20

cash entry and vouchers

Respected Sir,

Our Firm is A Partner Ship Firm.We deal major in Cash Transation.The payments are say Unloading Charges,Various Consultancy chrges.

Please Say how may cash entry can i pass i a day in the books of Firm Ac

How much amount can we pay in cash in a day.

Only cash voucher presented will be ok or bill needed.Some time we dont receive bills but payment are made.

How should be the voucher presented for cash payment by legal way.

Please reply.

Thanks & Regards


survesh
This Query has 2 replies

This Query has 2 replies

17 November 2010 at 16:10

Presentation or formate

Respected Sir,

I Am accounting Catters (Mess) Supply Snacks,Lunch,Dinner to Companies on Contract Basis.

1)Please Say should i prepair Income & Expen Ac or Profit and Loss Ac

2) Should closing Stock be considered.

3) What are the Items Consider in Direct Exp & Indirect Exp.

4)Is any Accounting standard to be followed.Please Say or any instructions.

5) Some Ideas for Expenses Head for Catter Service
Please Reply as soon as possible.



Anonymous
This Query has 1 replies

This Query has 1 replies

Signing of Documents as Proprietor instead of Partner – firm is made appointment as auditors

I am working in a company and recently joined in the company. I have some confusion
Company appointed ABC&Co (Partnership firm) as statutory auditors of company. In all statutory documents he was singing as “Proprietor” capacity instead of signing “Partner” capacity

Is it correct to sign all documents as Proprietor?
How to know whether the partnership firm is Registered or not?
Is there any data with ICAI regarding the audit firms?


Sowmya.S.Balan
This Query has 3 replies

This Query has 3 replies

16 November 2010 at 07:00

writing off preliminary expenditure

dear sirs,
in my case a company was formed in 2002 and preliminary expenditure incurred during the year 2002 is shown under head miscellaneous expenditure for writing of in the forthcoming years. but after the introduction of AS-26 preliminary expenditure should be written off as an when incurred. whether the unadjusted amount of preliminary expenses can be completely write off in the year 2005 or it is to be written off over a period of years.yours valuable advice is expected



Anonymous
This Query has 1 replies

This Query has 1 replies

15 November 2010 at 23:50

Top internal audit firms

I have completed my CA and want to pursue a career internal audit.
I want to know the top 5 internal audit firms in mumbai.
Also I want to know whether the Big 4s are good in internal audit compared to a pure internal audit firm like aneja associates



Anonymous
This Query has 1 replies

This Query has 1 replies

14 November 2010 at 10:10

Audit fardulant words

Audit fraudulent words

Expert Sirs,

Please respond to the following with justification. (1)Can any body tell me ....what is the Window dressing , Teeming & Lading in nature of Fraud in auditing? An amount was realized from the Banker by cheque clearance. This c



Anonymous
This Query has 1 replies

This Query has 1 replies

13 November 2010 at 13:34

PF DEDUCTION

IF AN EMPLOYEE HAVE BASIC SALARY 15000 AND HE WORKED FOR HALF OF MONTH,THEN ON WHAT BASIS PF TO BE DEDUCTED. THESE 2 SITUATIONS ARE AS:-
a)780*15/3O=390
b)15000/2=7500
6500(MAXIM. 6500)*12%=780

PLZ GIVE ME REPLY ME ON THAT SITUATION


AVICHI NACHIAPPAN
This Query has 3 replies

This Query has 3 replies

12 November 2010 at 06:02

To become a CA

Dear All

Can you please help me on the following.

My son is now studying +2. He is very much interested in doing CA.
He says after finishing his +2, he will take CPT to proceed further to CA.
He is having the opinion that he need not study B.Com to persue CA. He says he will write CPT and join with the Auditor of his friend and start learning things and side by side studying CA.

Is it possible like that. Can somebody help me on this.


SHAAN
This Query has 1 replies

This Query has 1 replies

Dear All,

A company is developing a software (for own use) which is in progress as at balance sheet date.

Can any one explain me in brief how to identify the value of such software for capitalisation. What are the points/documents which need to be verified.



Anonymous
This Query has 2 replies

This Query has 2 replies

07 November 2010 at 19:15

Appointment of Auditors

A auditor gets appointed at the AGM & he has to accept such appointment. What happens if he refuses such appointment? Who is responsible then for appointing the auditor ?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query