Accounts queries [Resolved] [2574]

All Resolved Open

Manoj Kumar

This Query has 1 replies

29 April 2008 at 16:20

Sample and FOC

Hi,
If some company has given some material as sample and some as FOC with main item sold, then how to give accounting effect.Whether any compliance under Income tax , or VAT need? Plz give reference if available in any accounting standard, Guidance Note or any other pronouncement.

Natesh

This Query has 1 replies

29 April 2008 at 16:16

AS 19 LEASES

CLARIFICATION REQUIRED REGARDING COMPANY HAS HYPOTHECATED THE VEHICLE AND LOAN HAVE BEEN TAKEN AND MONTHLY REPAYMENT HAVE BEEN REGULARLY DEPOSITED

MY QUERY IS WHETHER DISCLOSURE IS REQUIRED TO BE MADE IN ACCOUNTING STANDARD OF LEASES OR WHETHER IT IS NOT APPLICABLE

SAM KOSHY

This Query has 2 replies

29 April 2008 at 14:39

Take over of a company

How we show the take over of a company (with similar activities) by another company in financial statements.

Amount paid to the owner to transfer the ownership.

Give me the notes to the item in the balance sheet.

S.K.

Pooja Chopda

This Query has 1 replies

29 April 2008 at 12:29

upload into tally

Hi,

I m using tally 5.4. Can I upload entries from excel into tally as it is done in SAP? If yes, pls tell me how.

Pooja Chopda

This Query has 1 replies

29 April 2008 at 12:27

regarding tally

Hi,

I m using tally 5.4. I want to export data to MS excel. I have used Alt+P & Alt+E. But both don't work in my version. Pls help.

SSA JI

This Query has 1 replies

28 April 2008 at 16:58

deferred tax

would any one explain the concept of deffered tax and accounting treatment of it with help of some short examples

ayesha

This Query has 2 replies

28 April 2008 at 16:49

AS 22 and AS 27

What is the applicabilty of AS 22 and AS 27 on Mutual Fund and Venture Capital Fund?

AMIT KUMAR ROY

This Query has 1 replies

28 April 2008 at 15:47

supporting documents

sir,

i want to know that, supporting documents documents should be attached with Journal Voucher or when payment is made by cash or bank voucher.

it is process that first we book the expenses and then make payment. it will be right if we attach the supporting documents both in journal voucher and bank voucher or cash voucher.

Praveen Pandit

This Query has 1 replies

28 April 2008 at 14:57

Consignment Agent's Entry

Sir,
Can you suggest me the complete accounting entry of Consignment Agent in the books of Consignee and consignor with inventory, comission exp. etc.in Tally and SAP also.....

thanks & regards

Praveen Pandit