How to post the journal entry/voucher when the company issues any Gift Vouchers for free to somebody. The gift vouchers will be redeemed later while sales. How to post JV while issuing the Gift voucher and while redeeming it.

Pls give me full explaination of Export Sales Accounting.
What is ARE. Pls Explain it also.

Thanks in advance

fazle_sap_fi@yahoo.in

Please let me know how to enter F&O, Devivaties, shares transaction in tally (with inventory).

Kindly guide in this.

Thanks in advance.

Regards,
KIYOSH

The internal rate of return on an investment or potential investment is the annualized effective compounded return rate that can be earned on the invested capital.
IRR is given preference over NPV while making investment decisions and accordingly investment having high IRR is always pereferred.

In modern world, investments are done by using bank financing and not by investing own funds.

In this case, why should we look at IRR since there is no cash outflow in the first year.

In my openion we should not calculate IRR and should alway look at discounted cashflow for the purpose of making investment decisions.

Pl. comment.

1.why dividend is exceptional item under As-4.as on balance sheet date it is not known that whether comapny will provde for dividend or not even dividend is provided in that year p&l only.why bcoz its a non adjuestig item as per the defination of As-4.

Hi ALL, I am planning to give the IFRS Certification exam., has anyone given this exam, how are the questions, are they very tough, does anyone have any question bank for the same ?

Or any relevant study material

Regards
Pooja

Dear Sir,

Pl confirm what you meaning of deferred revenue

Thanks & Regards
Radhakrishnan.G

Are listed companies required to present CFS under AS 3 in Indirect method only?

WE REQUIRE A COMPREHENSIVE FORMAT PREFERABLY IN EXCEL FOR:

1)FUND FLOW STATEMENT
2) CASH FLOW STATEMENT
3) CMA DATA
WHAT ARE THE RATIOS PERTAINING TO BANK FINANCE.

REGARDS

NARESH KOTHARI

if company open one bank A/c in the name of some person & company wants to transfer money from company bank a/c to afore said bank A/c and that person use this money for petty cash exps for company office exps. Is correct then what is accounting treatment?

Please reply soon.