Finalisation Of Accounts

A/c entries 15675 views 47 replies

 

 

 

hi,

i can help u out , pls outsource the said job to us , rest of the things we

take care.

 

 

 

 

Originally posted by :CHANDAR SHEKHAR SHARMA
" Hi
Could Any One Help Me Out that
          " What are the steps involved in Finalisation Of Accounts Of A Large Brokerage Company providing various services to its clients like Portfolio Management, Online Trading etc."
Thanks.
 
"


 

Replies (47)

 

 

 

hi,

i can help u out , pls outsource the said job to us , rest of the things we

take care.

 

 

 

 

Originally posted by :CHANDAR SHEKHAR SHARMA
" Hi
Could Any One Help Me Out that
          " What are the steps involved in Finalisation Of Accounts Of A Large Brokerage Company providing various services to its clients like Portfolio Management, Online Trading etc."
Thanks.
 
"


 

HOW TO PREPAIR THE BALANCE SHEET & FINALISE ACCOUNT?

I want to learn to finalisation of Balance Sheet , then what Should I do? Please give me Guidence.

 

"What are the steps involved in Finalisation Of Accounts Of A Large Brokerage Company providing various services to its clients like Portfolio Management, Online Trading etc.

For finalisation of accounts why we are creating provision for expenses and creating depreciation.  Please give the percentage of depreciation of  all assets.  What are the other things we have to concentrate before preparing P&L A/c & Balance sheet.  I  want to increase my knowledge in finalisation.  so please help me. 

B.GIREESH KUMAR

 

Originally posted by :kalyan Rao
" no. of steps involve in finalisation with consider
1. Accounting standar.
2. legal requirmet.
"

Why provisions and depreciation we are creating.  Give me details what are the ohter things to be done before finalisation and can you explain about cash flow & fund flow, and other financial things very details.
 

Originally posted by :Guest
" I want to learn online  & free of cost finalisation of accounts. "


 

what are the steps for finalisation of accounts

Dear All,

 Pls help me i want to learn Balance sheet Finalisation, if Possible pls give me any persons Address in mumbai who can help me by prectical Explain,my mail id is vishalgorisaria @ yahoo.co.in

hello gentle men help me i m reddy to pay for Learning of Finalisation Process

I want to learn online  & free of cost finalisation of accounts

Originally posted by :kaiilash
" When completed the B.S & P&L how to perpare 3CB & 3 CD & anx 1/2/3
pls advise
"


 

please send the format of finalisation of accounts & finalisation entries

Originally posted by :Rajesh
" FOR FINALIZATION OF ACCOUNTS
1. COLLECT ALL THE DATA (BILLS/RECEIPTS ETC.) OF RELEVANT YEAR
2. PUT ALL DUE/ACCRUED AMOUNT IN PROVISIONAL A/C (AS PER AS)
3. MAKE PROVISION FOR ALL DUE LIABILITIES (EITHER GOVT. DUES OR CLIENT) 
4. MAKE TRIAL BALANCE AS AT 31ST MARCH
5. PREPARE THE BALANCE SHEET & P/L ACCOUNT AND ALSO THE CAPITAL ACCOUNT OF OWNERS (IN CASE OF PROPRITORSHIP & PARTNERSHIP FIRM) FOR INCOME TAX PURPOSE.
6. FILE INCOME TAX RETURN ON DUE DATE
 
 
"


 

finalisation of accounts includes detailed ledger scrutiny, checking of legal compliances, preparation of final accounts viz Profit & loss Account & balance sheet including schedule therof.

FROM Sangram

FOR FINALIZATION OF ACCOUNTS
1. COLLECT ALL THE DATA (BILLS/RECEIPTS ETC.) OF RELEVANT YEAR
2. PUT ALL DUE/ACCRUED AMOUNT IN PROVISIONAL A/C (AS PER AS)
3. MAKE PROVISION FOR ALL DUE LIABILITIES (EITHER GOVT. DUES OR CLIENT) 
4. MAKE TRIAL BALANCE AS AT 31ST MARCH
5. PREPARE THE BALANCE SHEET & P/L ACCOUNT AND ALSO THE CAPITAL ACCOUNT OF OWNERS (IN CASE OF PROPRITORSHIP & PARTNERSHIP FIRM) FOR INCOME TAX PURPOSE.
6. FILE INCOME TAX RETURN ON DUE DATE


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