Finalisation of balance sheet
This query is : Resolved
03 November 2011
hello,
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.
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.)
- 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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