Assume tht in a big industries trasanction shows:

Qty mentioned in DN & DC is 100 Qty
but the Co., received the qty 110(as per GIN)

should i raise the Credit Note for 100 Qty or 110 Quantity

please tell the impact also for the same

pls reply in my mail also prakarthi@gmail.com

Can you send audit checklist for the follwwing areas under manufacturing industries point of view

1. Lease
2. Bills Discounting
3. Pre & Post Shipment
4. Labour Contracts Payment

Regards
prasanth v nair

pls. send one audit checklist to the above to my mail prakarthi@gmail.com

Hi,
i want to know about FBT.Whats are accounting procedure for this ?

If iam deputing my empoloyee to one of my sister company,will it be my income if the salary is paid directly by the latter company to the employee.

Will there be any change if the PF is paid from my end.

hi..
can you tell me a good system for local TA reimbursment for field staffs

Regards
sudheesh

when a gratuity fund trust receives certain amount of money from the company towards opening a bank account what should be the treatment in R & P account, & Balance sheet? if interest is received on the said amount and if the amount received appears in the balance sheet should it be added to the fund?

whether the amount received is a capital receipt or revenue ? it is a non refundablable amount so.. isn't it a capital receipt?

i have a creditors which not claim his amount last 5 years so his liability written back & shown my income. now he come my office & demand his money. what can i treat this situation in my books ?

Can some body guide me about 145A statement

(a) how to give treatement while calcuating the income tax for the company

(b) under what cicumsatance it should add and deduct from the profit.

(c) what are the items like Excise, VAT etc apart from the above to be added in the statement.

(d) if any body has excel file with practical example how to calculate the 145a and how to give effect in the income tax cacluation

Can someone help me out with the calculation of deferred tax.If someone could help me out in preparation of deferred Tax sheet with formulae in Excel?

Hi,

I am working to make Accounting Manual Prepration.

Can i get some draft of the same, so that i can get some help.

Regards,

Manoj Sharma
9873485885