Dear sir,

The closing stock value (Inventories) in balance sheet as at 30-09-2010 is US$ 70,0000.

But the actual stock value after the physical stock check is found to be US$ 60,0000.

How to write off the difference US$10,000 from the balance sheet as at 31-10-2010.
US$10,000 worth items are actually not in the stock.

which entry to be passed to write off US$10,000.

Closing stock a/c( Balance sheet)- Dr.
Inventory expense a/c ( P&L) - Cr.

Is the above journal entry correct.

I am different ERP software and can not journalise the closing stock and a P& L expense item. What to do?

I can journalise the closing stock and purchase account.

Please reply

Sam

Hai

i Want executive module group I notes...

what should be the group of credit cards

where can i get the suggested answer for may 2010 paper and also the revision tset paper for nov2010 students as i cant get on the institute site as well as in pysical form the stock is over n availale after 15th nov...

Dear All,
in case of a tour operator who is purchase tour from the other and sale to another person, then how service tax will be charged on such person?
can he get credit from the service tax paid by such tour provided?

Ex. A is a person in a city who purchase tour from the another tour operator person B in pakage system. B is charged service tax in his bill @2.58%.In case of tour billed by A to another consumer then how he can charged Service Tax? and He is taken credit from the earlier service tax chrged by B.

Hi , my name is Raviraj who passed the PCC in May2010.Making to take coaching for FINAl at chennai.As i came from middleclass famly I want to exxplore the coaching to a maximum point. So my request is that how to prepare my mind before coaching and what are the significant parts to cover well during that time.
D.T & COSTING at MT Educare(at evening alternatevely)
ACCOUNTS & S.F.M AT PRIME ACADEMY(at morning alternatevely)

dear sir,
whether IFRS is applicable in full length for MAY 2011 CA FINAL exams

Sir,

Plz guide me regarding Hindi Books for CS Executive Programme for Module I & II and also tell me that which author's books is effective for the same..At the same time, plz tell me that where the same books are available..Is it available in Bikaner or Jaipur ???

seeking your prompt services as always u given..

Regards,
Jagdish Kiradoo

Hello experts


i am in CS exe stage and want to pursue CMA or CA course along with it.


I want to know what are the career prospects of these two combination in terms of knowledge gained. which one will be better ???


the level of difficulty in CA exams i know what about CMA course. is it is easy to clear in first attempt along with CS.



what are the overall training requirements in CMA course acc to new structure and within what time period this course will get completed if i take admmission to CWA inter through graduation ???

Sir,
One of my friend have to fill his CPT exam form. It is his third attempt. Now the problem is while filling the form they are asking the roll number of his last examination. But he dont have his roll number of his last exam.

Kindly you can advice the alternative way to fill the exam form.