capital-800000, fixed assets-200000 , clsing stock-130000,cash in hand-20000, bank-50000, debtor-170000,net profit-50000,tender DD-120000
I don't want to show bal as suspense.all figures are correct.what can i do for it & how? gives all options that i can use.
Please provide the the Fund Flow format in excel for MIS.
Regards,
Sharad Ghogale
Hi,
Can anybody explain the following:
1. How ESOP through Trust is being administered?
2. The status of the voting rights of the shares alloted to the Trust under ESOP till it is given to the employees?
3. Can company grant options / shares to employees under ESOP free of cost?
WHAT IS CONTRACT? (I AM TALKING ABT CONTRACT ON TDS)
sir,
one of the claint asked one question about accounting procedure for avabration of petrol or diesel products in tally.please sent immediately solutions for my query
The company has securitied its accounts receivable and it has submitted the invoices raised by it to the Bank. ON that basis the Bank has advanced 85% of the invoice value under securitasation arrangement.
In the financial accounts to be drawn, can we represent only 15% of the debtors as collectable and the 85% be represented in the Notes forming part of balance sheet.
Is there any guidence note on this treatement.
Please help
Regards
Venkat
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
to tally balance sheet