Dear Sirs,

How can find out / check error thru trial balance (Using Tally ERP 9.0)& please let me the procedure to make balance sheet in excel thru trial balance.

Hi,
I want to understand he difference in treatment of Proposed dividend, declared dividend, final and interim dividend and Dividend paid while preparing consolidated financial statements.

I have seen in some problems that while dividend paid is reduced from pre-acquisition profits(while doing analysis of profits), proposed dividend is not. However both of these are reduced from
Cost of investment while preparing Cost of Control. Is my understanding correct? Can you please tell the reason for this difference in treatment.

On the similar lines I want to understand treatment for other dividends too listed above.

I have been struggling with this for a long time. Request your help.

Whether IFRS is applicable for CA-Final November 2015 Exam??
Please reply as soon as possible!!

Hi Experts, Need 1 clarification, i am asking query with help of an example so plz help me getting the right answer. A mobile company is selling a mobile at 60000 and suppose the cost of mobile is 45000 and cost of charger and lead is 1000. Whether COGS will be 45000 or 46000 ? as per me it Should be 46000. if possible plz share some details with answers. want to know the concept of sale of multiple items, if any one is doing it practically,then plz share ur experience. regards Sumit

Dear expert,
as per shareholders fund approach , capital employed means Total assets minus non trading assets minus miscellaneous expenditure and losses minus all outside liabilities.
IT has 2 shortcomings: which i m not able to understand
1. it ignores other long term funds in the business.
2. on the other hand , it considers preference share capital which bears fixed rate of dividend.
QUERY : PLEASE EXPLAIN SHORTCOMINGS OF THIS APPROACH..

what are the rate for calculating the provision for non performing assets in NBFC, hire purchase Financing etc

how to create bank loan projection statement for for next 3 years

Suppose X (UP) purchases goods from Y (Maharashtra) through Z (UP) via E-1 sale. Z charges in Bill Rs.100 from Y & Y, in turn, supplies the goods to X at Rs.150 (adding his margin).
My question is:
Rs. 100 is purchase of UP i.e same state.
Remaining amount of Rs. 50 is purchase from Y (Maharashtra) i.e. different state.
So, what will be the accounting entry for purchase of Rs. 150 ? Plz help.

Please guide me on accounting treatment for mobile phones purchase by company for its employee ?
Whether mobile phones purchased by employee 25000 and company re-imbursed only 15000/- what will be the accounting impact?
Is there is any limit for the same ?

Dear Experts,

Plz can u provide me a short notes/ppt etc on As and IFRS. and ANy financial statement converted from AS TO IFRS. So I can understand the difference between both of them and method of their presentation.