Private Limited Co.

What is accounting treatement for bonus paid in current financial year (12-13), which is wrongly not provided in the books of earlier year (11-12) ?

Note - Written application received from employee in this matter.

for as a company its branch in every states How it is maintain account and income

1) Can employee refuse to deduct their PF from salary..!!
2) In above case if we follow normal accounting treatment, will it attract any law..!!??

During the normal course of business,Goods are purchased from foreign country in foreign currency.
What is the treatment of difference in exchange difference?
The foreign exchange gain/loss account is a direct or indirect income or expenses. Basis for classification into direct or indirect.
During the year end, what is the treatment of unpaid invoices?

Dear Friends,

Please let me know the main points to be covered while doing Inventory Reconciliation and Inventory Audit?

Dear All Experts,

In our Private limited Company have 2 banks Accounts. 1- C C account with Rural Bank.
Another Current Accounts with SBI Bank .

But Here one problem is our Cash Credit Given Bank question about us why you opened the other bank accounts,

Sir, Please advice me Limits for Maintain Bank account in Company...?
Is it possible to open 2 accounts with separet banks

Please resolve my problem sir.
2 or 3...

Hi,

Our company has acquired Land Developement rights of Urban land for 8 Crore. Ownership had not been transafered in the name of company. Please let me know, whether same will be account for as fixed assets or will be treated intangible
assets under AS 26. Please reply.

regards,
Abhijit

Can any one tell me that
There is a partnership firm with 2 Partners.
1st partner remove 2nd Partner and new partner is enter in the firm. How to deal with accounts and income/Service tax?
Please tell me renewing of pan card of company, income tax, service tax will also necessary or not? How to do this?

sir
we are constuction co.build a commercial complex in south gujarat i want to know about mentined below
how to pass entry of cement purchase(1)create purchase a/c 12.5% or cement purchase a/c under purchase a/c please explain details i want to know deeply

Hello Everyone,
I want to know about full journal entry of housing loan(taking loan, interest, payment thereof) in proprietorship. Is housing loan allowable in P & L of pro. concern?