Pls. tell me what points should be remember at the time of finalisation of balance sheet like calculation of dep., closing stock, outstanding exp. , prepaid expenses & what more? Pls tell me.
04 November 2011
Apart from Dep. Working, INventory Valuation, Prepaid Working, Outstanding Exps. working Following points to be remember, - DTA/DTL Working, - Provision for Exps.Working (Without TDS & With TDS), - Provision for Taxation Working, - Interest Accrued (Payable/Recievable) - Related Party Transactions Detail (For Notes to Accounts) - Contigent Liability Working, - Foreign Currency Expenditure Working (For notes to Accounts) - Employee Benifits Working (Gratuity , LTA Etc.)
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