How the MIS format made up in XL.

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We are facing problem in Capital Goods when our other unit send us Capital goods we book it in Fixed assets but if we transfer the same capital goods to other unit we have to make sale bill in which this item goes to inventory, and the qty is shown as negative balance, but our unit is asking for Invoice, Please explain how we will settle this qty from assets as per excise rule.

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payment voucher for advance salary

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What do you mean by prepration of Balance sheet? how to explain this with example, please tell me if anybody knows this.

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when we are cash deposit in bank, how entry in contra (tally)software ?

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What are time sheets?

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ESI payable in the year 2010 was Rs.11000 but not accounted for by mistake in that year.It was paid in the year 2013-14. Then what will be the journal entry?

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What is difference between provisional and projected balance Sheet

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What methods do you use to discover sales opportunities?

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Is there any circumstance where an accountant is allowed to depart from accounting standards while preparing financial statements? If yes explain why, if no explain no.

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if my company Purchases a raw material from other trading company and paid that amount by trading company owner account this case ? how to entry are reported?

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The Trial balance will show only the Opening Stock & Purchase for any given period, but for Profit and loss, we have to calucate the Opening + Purchase – Closing stock ?

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