3/13/2021 0 Comments Maligai Saman List In Tamil Excel
Unregistered Guest.Dec 11, 2015 1 i need maligai provision list in tamil.
![]() Primary Sidebar. Tally ERP 9: Meaning Of Accounts Group Current Asset: It is converted into cash within a year. Ex. Bills receivable Direct Expenses: These are the expenses which are directly related to manufacturing of goods. Ex. Wages, factory rent, heating, lighting etc Indirect Expense: These are the expenses which are indirectly related to manufacturing of goods. Ex. Salary, rent, stationery, advertisement, printing Depreciation: Decrease the value of the asset. Sundry Debtors: The person who is the receiver or customer Sundry Creditors: The person who gives or supplier. Provision List In Tamil Excel 2019 Expenses Outstanding or Unpaid Expenses or Expenses Due: Expenditure incurred during current year but the amount on which is not yet paid. Added to the expenditure on the debit side and entered on the liability side.) Income Received in Advance or Income Received But Not Earned Income received during the current year but not earned or a part of which relates to the next year. Deducted form the concerned income on the credit side and entered on the liability side) Prepaid Advance or Expenses or Prepaid Expenses Expenditure paid during current year but not incurred or a part of which relates to the next year is called expenditure prepaid. Deducted from the concerned expenditure on the debit side and entered on the assets side) Income Outstanding or Income Earned But Not rRceived or Income Accrued Provision List In Tamil Excel 2016 Income outstanding means income earned during the current year but the amount on which is not yet received (added to the concerned income on the credit side and entered on the asset side) Must Read: How to Pass Journal Entries In Tally ERP 9 Gateway of Tally Accounts Info Ledger Create Ledger Group Opening stock Stock in hand Purchase Purchase account Purchase return Purchase account Fright charges Direct expenses Carriage inwards or Purchases Direct expenses Cartage and coolie Direct expenses Octroi Direct expenses Manufacturing wages Direct expenses Coal, gas, water Direct expenses Oil and fuel D irect expenses Factory rent, insurance, electricity, lighting and heating Direct expenses Sales Sales account Salary Indirect expenses Postage and telegrams Indirect expenses Telephone charges Indirect expenses Rent paid Indirect expenses Rates and taxes Indirect expenses Insurance Indirect expenses Audit fees Indirect expenses Interest on bank loan Indirect expenses Interest on loans paid Indirect expenses Bank charges Indirect expenses Legal charges Indirect expenses Printing and stationery Indirect expenses General expenses Indirect expenses Sundry expenses Indirect expenses Discount allowed Indirect expenses Carriage outwards or sales Indirect expenses Traveling expenses Indirect expenses Advertisement Indirect expenses Bad debts Indirect expenses Repair renewals Indirect expenses Motor expenses Indirect expenses Depreciation on assets Indirect expenses Interest on investment received Indirect income Interest on deposit received Indirect income Interest on loans received Indirect income Commission received Indirect income Discount received Indirect income Rent received Indirect income Dividend received Indirect income Bad debts recovered Indirect income Profit by sale of assets Indirect income Sundry income Indirect income Loan from others Loan Liabilities Bank loan Loan Liabilities Bank overdraft Bank OD Bills payable Current Liabilities Sundry creditors Sundry creditors Mortgage loans Secured loans Expense outstanding Current Liabilities Income received in advance Current Liabilities Other liabilities Current Liabilities Capital Capital account Drawings Capital account Cash in hand Cash in hand Cash at bank Bank account Fixed deposit at bank Deposit Investments Investments Bills receivable Current asset Sundry debtors Sundry debtors Closing stock Stock in hand Stock of stationery Current asset Loose tools Fixed asset Fixtures and fittings Fixed asset Furniture Fixed asset Motor vehicles Fixed asset Plant and machinery Fixed asset Land and building Fixed asset Leasehold property Fixed asset Patents Fixed asset Goodwill Fixed asset Prepaid expenses Current asset Income outstanding Current assset Trading account: Buying and selling of goods. Direct expenses Amount Direct Income Amount To Opening stock Xxx By Sales xxx To Purchases Xxx By (-)Sales return xxx To (-)purchase return Xxx By Closing stock xxx Asus setup log lost. To Freight charges Xxx To Cartage and coolie Xxx To Lorry hire Xxx To Manufacturing expenses Xxx To Wages Xxx To Factory rent, fuel power Xxx To Gross profit (transfer to profit and loss account) Xxx To Profit and loss account: Actual profit and loss of the business Provision List In Tamil Excel 2010 Indirect expenses or payments Amount Indirect income or receipts Amount To Salary xxx By Gross profit xxx To Postage and Telegram xxx By Interest on investment received xxx To Telephone charges xxx By Interest on deposit received xxx To Rent paid xxx By Interest on loans received xxx To Rate and taxes xxx By Discount received xxx To Insurance paid xxx By Discount received xxx To Interest on bank loan xxx By Rent received xxx To Bank charges xxx By Bad debts received xxx To Printing and stationery xxx By Net loss xxx To Discount allowed xxx To Advertisement To Carriage outward (sales) To Depreciation on assets To General expenses To Traveling To Bad debts To Net profit Balance sheet: Actual financial position Liabilities Amount Assets Amount Bank loan xxx Cash in hand xxx Bank overdraft xxx Cash at bank xxx Bills payable xxx Fixed deposit at bank xxx Sundry creditors xxx Investments xxx Expenses outstanding xxx Bills receivable xxx Capital xxx Sundry debtors xxx (1414 -)drawings xxx Closing stock xxx Net profit xxx Stock of stationery xxx Furniture xxx Plant machinery xxx Land and building xxx Motor vehicles xxx Prepaid expenses xxx Income outstanding xxx This topic has 7 replies, 4 voices, and was last updated 3 years ago by MikeLittle. Posts Dear Mike, How to we deal with increase in provision in statement of Cashflow (indirect method) Do we add it back to net profit before tax, just like depreciation or is there so other treatment Thanks, AB Its a non-cash expense, just like depreciation, so we add it back to profit before tax, just like depreciation Beware though, it could be a reduction in the amount of the provision in which case we need to DEDUCT the amount of the reduction from the profit before tax figure Dear Sir, I was told by my lecturer to adjust such a provision when adjusting for working capital changes. Is it okay Or is there a standard way in practice to deal with provisions in preparing cash flow statements The adjustment for the movement in a provision will appear in the section of the statement of cash flow covering Operating Activities It will be in the same section as the depreciation add-back If you have a lecturer teaching you these things, why are you asking on this site What about the Provisions in the Balance sheet Is the increase or decrease in those liabilities should be treated as a line item in the cash flow from operations It depends what the provision is. If its a provision for doubtful debts or for depreciation then, no, they wont appear as line items in the statement of cash flows those two provisions are dealt with within the changes in working capital and the TNCA figures respectively If its a movement in a provision for, for example, warranties then, yes, it will appear in your answer within the calculation of net cash flow from operating activities OK Monthly Provision List In Tamil Excel The topic Provision treatment in statement of cashflow is closed to new replies.
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