vijay
08 August 2011 at 17:05

Accounting for hotels

Pls send me the list of accounts that a hotel has to maintain or just tell about the accounting systems for hotel.

Also tell what other regi. n taxes are applicable for hotel which not provide foods but only provide rooms on rent.

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D.Sita Rama Rao
03 August 2011 at 17:14

Accounts

sir
pls provide me a link to download a proforma of the recently amended (Balance Sheet And Profit and loss Account) scheduled 6 of the Companies act with schedules of all the items of B/S and P&l a/c .like the one presented by companies like infosys and others .

Thanking u in advance.








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Anonymous

Dear All,

We are large manufacturer of "Rubber" and for that various small componant requier, now my Q is that, we are paying some "REPAIRS & MAINTENANCE" for some product which is use for rubber manufacturing now all these repairs bill shall we book under the head of purchse or we directly book under head of Diret exp. plz expain with brief solution

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Chintan
20 July 2011 at 17:42

Transfer Pricing

Respected all ,

Can anyone tell me about transfer pricing ?? what concept is it ?? what are the features ???

Thankin YOu

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Adil
16 July 2011 at 19:17

Donation for contruction material

If a society is getting the construction material as well as labour in donation partly. how to capitalise the building ????

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Anonymous
03 July 2011 at 14:54

Balance Sheet

Q.The assets of ABC ltd.consists of fixed assets & current aassets while its current liabilities comprise bank credit & trade credit in the ratio of 2:1.The following figures & ratios relating to the co. for the year ended Dec.2010 are aavailable:
Share Capital Rs.199500
working capital Rs.45000
gross profit 20%
stock turnover 6
average collection period (2 months)
current ratio 1.5
quick ratio 0.9
reserve & surplus to cash 3

Required: Balance sheet with computations.

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Parth Adeshara
30 June 2011 at 16:28

AS-17........

Should we take sales above rs. 50 crores including excise & vat or not ????????????

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Vishal Ojha
29 June 2011 at 18:20

Accounting Standards

Dear Sir,

Whenever there is a conflict between the Accounting Standards issued by ICAI, statute and Revised schedule VI, which one should be followed in priority.

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Anonymous

when goods are imported, when we will take into accounts? whether at the time of goods received or at the time of rewarehousing certificate issued and what conversion rate to be taken?

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Nishant Kumar
20 May 2011 at 20:46

Amalgamation

If cash/bank is not a taken over asset, would it be taken into Realisation A/c? The confusion is that in some questions, it is taken in the Realisation A/c while in some, it is not taken into realisation; and instead, a cash/bank a/c is opened with the opening balance. Please Help.

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