Hi Sir

I need help where should i get new updates or new changes in accounting standard and business law for may 2010 exams pe 2

Kindly help me sir

please tell me the reason of not tallying the balance sheet other than those of difference in opening balance in TALLY SOFTWARE....

it is showing different amounts in total assets and total liability...

i have a few queries plz answer and send this to my email id
sandy.p76@gmail.com. i am a b.com . q1 how do you pass a bill of purchase and sales bill?
q2 how do you come to know that u have received material in the company .from which are all the documents plz mention?
q3 plz little mention preparing all the vouchers in company if i am preparing a cash voucher of rs50 Is iT correct

Hello

A company has paid advance salary to its employees. Should TDS be deducted on the same.

Further, is advance salary allowable expenditure in the year of payment for the company.

Regards,
Jyoti

Hello Sir,
I am very happy with ur valuable reply for my queries.

I am facing problem of preparation of Balance sheet for one hotel industry.

So can u able to provide me the format for the same

Thanks & Regards,
AMOL BHOSALE
Article Assistant

Dear Experts,

What Cost -Cutting Measures have you implemented ? Pls guide me…….

If you have any guidence regarding this subject you can mail me this mail id

vikky.vasvani@gmail.com

Do needful.

Regards

vikky vasvani

Sir/Madam

Under what head the following has to be shown, Current Assets or Loans & Advances

1. TDS/Advance Tax

2. Retention Amount/With-held Amount

3. Deposits like Telephone Deposit, E.B. Deposit,etc

And also whether these items will be considered for calculating "Current Ratio"?

Pls let me know the accounting treatment of mining right acquired by Coal mining company in its books of a/c.

Whether it should consider the same as Asset?
If yes, then should it be considered as fixed asset or intangible asset?

How should the Company amortise/depreciate the same?

Kindly reply the rate of depreciaton of laptop & on line UPS, inverter for the F.Y.2008-09 & also calculation if purchases made during the same year.

b/d c/d
debtor rs.132500 147500
(-)provsn rs.20,000 25000
debtor goes bad 70,000 .will the (a)open.&clos. balances r shown IN SCHEDULE SHOWING W.CAPITAL CHANGES,if yes (why). can we show only balance in figure amt. of DEBTOR A/C in CHANGES column of w.capital statement . plz tell me what will be the corret treatment of it while making fund flow statement.


if we take difference of opni.& closi balances debtor ,
what will be done for bad debt & provision made for d.d. of current year in PROFIT & LOSS ADJUSTMENT A/C?