hi,
i can help u out , pls outsource the said job to us , rest of the things we
take care.
| Originally posted by :CHANDAR SHEKHAR SHARMA | ||
| " | Hi Could Any One Help Me Out that " What are the steps involved in Finalisation Of Accounts Of A Large Brokerage Company providing various services to its clients like Portfolio Management, Online Trading etc." Thanks. |
" |
For finalisation of accounts why we are creating provision for expenses and creating depreciation. Please give the percentage of depreciation of all assets. What are the other things we have to concentrate before preparing P&L A/c & Balance sheet. I want to increase my knowledge in finalisation. so please help me.
B.GIREESH KUMAR
| Originally posted by :kalyan Rao | ||
| " | no. of steps involve in finalisation with consider 1. Accounting standar. 2. legal requirmet. |
" |
Why provisions and depreciation we are creating. Give me details what are the ohter things to be done before finalisation and can you explain about cash flow & fund flow, and other financial things very details.
| Originally posted by :Guest | ||
| " | I want to learn online & free of cost finalisation of accounts. | " |
aleptee
(services)
(21 Points)
Replied 13 December 2008
what are the steps for finalisation of accounts
Vishal
(Account Executive)
(26 Points)
Replied 01 June 2009
Dear All,
Pls help me i want to learn Balance sheet Finalisation, if Possible pls give me any persons Address in mumbai who can help me by prectical Explain,my mail id is vishalgorisaria @ yahoo.co.in
Vishal
(Account Executive)
(26 Points)
Replied 04 June 2009
hello gentle men help me i m reddy to pay for Learning of Finalisation Process
santosh
(Accounatnt)
(26 Points)
Replied 14 June 2009
I want to learn online & free of cost finalisation of accounts
milind shrikant deoghare
(service/ student )
(1299 Points)
Replied 15 July 2009
| Originally posted by :kaiilash | ||
| " | When completed the B.S & P&L how to perpare 3CB & 3 CD & anx 1/2/3 pls advise |
" |
please send the format of finalisation of accounts & finalisation entries
sangram
(articled)
(25 Points)
Replied 27 July 2009
| Originally posted by :Rajesh | ||
| " | FOR FINALIZATION OF ACCOUNTS 1. COLLECT ALL THE DATA (BILLS/RECEIPTS ETC.) OF RELEVANT YEAR 2. PUT ALL DUE/ACCRUED AMOUNT IN PROVISIONAL A/C (AS PER AS) 3. MAKE PROVISION FOR ALL DUE LIABILITIES (EITHER GOVT. DUES OR CLIENT) 4. MAKE TRIAL BALANCE AS AT 31ST MARCH 5. PREPARE THE BALANCE SHEET & P/L ACCOUNT AND ALSO THE CAPITAL ACCOUNT OF OWNERS (IN CASE OF PROPRITORSHIP & PARTNERSHIP FIRM) FOR INCOME TAX PURPOSE. 6. FILE INCOME TAX RETURN ON DUE DATE |
" |
Ratan Deep Saxena
(Asstt Manager (Accounts & Finance))
(2998 Points)
Replied 29 July 2009
finalisation of accounts includes detailed ledger scrutiny, checking of legal compliances, preparation of final accounts viz Profit & loss Account & balance sheet including schedule therof.
sangram
(articled)
(25 Points)
Replied 30 July 2009
FROM Sangram
FOR FINALIZATION OF ACCOUNTS
1. COLLECT ALL THE DATA (BILLS/RECEIPTS ETC.) OF RELEVANT YEAR
2. PUT ALL DUE/ACCRUED AMOUNT IN PROVISIONAL A/C (AS PER AS)
3. MAKE PROVISION FOR ALL DUE LIABILITIES (EITHER GOVT. DUES OR CLIENT)
4. MAKE TRIAL BALANCE AS AT 31ST MARCH
5. PREPARE THE BALANCE SHEET & P/L ACCOUNT AND ALSO THE CAPITAL ACCOUNT OF OWNERS (IN CASE OF PROPRITORSHIP & PARTNERSHIP FIRM) FOR INCOME TAX PURPOSE.
6. FILE INCOME TAX RETURN ON DUE DATE
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
