in our company the salary will be made after the month for eg may month salary will be paid in the first week of june. for the month end we will create journal salary dr to salary o/s entry
when salary will be paid the entry will be salary o/s dr to bank account.
now the question is when preparing voucher for salary in the first week of june the debit account should be salary o/s or salary a/c becoz one of the person is objecting that the voucher should not be in the name of salary o/s and it should be salary account. is there wrong in preparing voucher as debit account salary o/s instead of salary a/c

Respected sir,
I have a private ltd co. it's date of incorporation is 17th Oct 2012 it's authorized capital is 500000 and paid up capital is 100000 now i want to file Roc return so please tell me the penalty as due date was 31/12/2012 as per my calculation.
An early reply would be appreciated.
Thanks

1 of my friend forget to sign the ITR acknowledgement A.Y.2012-13 & sent it to banglore.

Now the status shows that the "return was rejected. Sign Missing".

Now what is the procedure to claim the refund for the same.

Hello Members!
Please suggest me about self study of AMA.

sir please tell me service tax received in the month of may when it will deposit in the bank ??? and when service tax return will fill?????

Please Can anyone explain me what is the difference between SMC & SME in Accounting Standard, and Which are Covered Under Level-I & Level-II Category ?

Hello,

A company is incorporated in June 2011 with a issued of share capital of Rs 100000/-, but the same is been received in the month of Dec 2012.
So whether it is been allowed as per the companies act???

few customers giving payment less in Rs.2/- and Rs.3/- against bill number what is the entry to adjust the amount Rs.2/- and Rs.3/-

I have to ask that whether cenvat credit on inputs is allowed when the service provider provides works contract service but other than construction of Civil structure and building OR laying foundation for capital goods

1. I read in my prospectus that a student after passing the final examination cannot become the member of ICAI (cost accountants) then what conditions are to be fulfilled to become the member of ICAI?

2.I am intermediate student of ICAI(cost accountants) i want to do job after clearing the intermediate examination. Is it possible? and if yes then in what field or sector or company i can do a job?