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Pawan Patil
30 November 2008 at 09:13

Budgeted Profit & Loss A/c

Dear Sir,


I am working as a Accounts Manager in Pvt. Ltd. Company I want start Budgeting

How I start Budgeting ?

With best regards,



Vilas Choudhari


Sandeep
29 November 2008 at 22:17

Tally accounting

I have just started exploring Tally to maintain my Proprietorship book of accounts. Can someone help me with how to account for the capital I bring into this business. What ledgers should I create and which vouchers should I use to post the amounts to bank/cash and proprietors capital account?
Regards


A D - Loving Life
29 November 2008 at 22:12

Whats the long form

What is the long form of E. & O. E.?


Sai krishna Medikonda
29 November 2008 at 22:05

Difference between Turnover and Sales

Sir,

Pls tell me with example what is the Difference between Turnover and Sales?


A D - Loving Life
29 November 2008 at 21:49

BSR codes 1

What nis the long form of BSR codes ?
Expalin it in detail?


A D - Loving Life
29 November 2008 at 21:47

How to calculate this?

ur factory buys & uses a component for production at rs. 10 per piece. Annual requirement is 2000 mos.
Carrying cost of inventory is 10percent p. a. & ordering cost is rs. 40 per order. Purchase manager argues that as ordering cost is very high, its advantage to place a single order for entire annual requirement. he also says that if we order 2000 at a time we can get a 3 percent discount from the supplier. Evaluate this proposal & make ur recoomendation?


Vinay
29 November 2008 at 18:37

Permanent Account Number

I have an very old PAN Card. I would like to start filing of Income Tax Return now. Can I use the same card, or should I apply for the new card.


Gajendra singh ranawat
29 November 2008 at 17:57

Excise duty chareged @16%

my query is if a co. charged excess excise duty than what is liability of that co.


suresh
29 November 2008 at 17:51

Donation section

Dear all

how much amount Exempted on donations also tel me the Section

Regards
Suresh


CA Praveen Chopra
29 November 2008 at 16:28

tds on reimbursement of expenses u/s 194j

whether tds is to be deducted u/s 194j on reimbursement of expenses






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