Accounts Circular

Date Description Document
18.10.2021 ACCOUNTING CIRCULAR No. # 47 Accounting treatment on encashment of Performance Bank Guarantee (PBG) of vendor/supplier, encashment of guarantee against mobilization advance, recovery of Liquidated Damages and treatment of GST (rate applicable/SAC code/ Service Category). View Document
03.08.2021 ACCOUNTING CIRCULAR No. # 46 Accounting of expense on account of insurance premium paid/adjustment of advances, treatment of input tax credit/adjustment at the end of policy period. View Document
01.07.2021 ACCOUNTING CIRCULAR No. # 45 Accounting of write off of bad debts by routing it through Profit & Loss A/c in cases where the provision against the recoverable amount exists in the books. View Document
17.05.2021 ACCOUNTING CIRCULAR No. # 44 Creation / Renaming of Accounting Heads in Tally ERP w.e.f. FY 2021-22. View Document
16.04.2021 ACCOUNTING CIRCULAR No. # 43 Cost center-wise accounting of expense on account of ?Un-utilized GST input credit? (Ledger code 49137). View Document
08.03.2021 ACCOUNTING CIRCULAR No. # 42 Accounting of Auction proceeds/ Auction expenses, Customs Duty, any other charges, Recovery of CWC Charges and treatment of balance amount (if any) on auction of unclaimed/un-cleared/Longstanding Cargo/Time Barred Bonds/Warehouse Stock. View Document
02.02.2021 ACCOUNTS CIRCULAR # 41 Accounting Head for "EMDSDSundry Creditors Other liabilitiesDeposits writtenback" View Document
30.12.2020 ACCOUNTS CIRCULAR-40 Creation of new expense/accounting heads in chart of Accounts(Tally ERP) w.e.f. FY 2020-21 View Document
11.12.2020 ACCOUNTS CIRCULAR-39 Significant Accounting Policies to be followed w.e.f. FY 2020-21. View Document
02.12.2020 ACCOUNTS CIRCULAR-38 Revision in Head Of Accounts of Sundry Debtors (Head Group & Sub- Groups ) with effect from FY 2020-21 View Document
27.10.2020 Accounting of GST (Input Tax Credit)/TDS on GST while making Advance Payment to the Vendors/Suppliers View Document
27.10.2020 ACCOUNTS CIRCULAR-37 Accounting of GST (Input Tax Credit)/TDS on GST while making Advance Payment to the Vendors/Suppliers View Document
16.10.2020 ACCOUNTS CIRCULAR-36 Submission of bills by H&T contractors and delay in raising of bills on FCI towards market facilitation charges View Document
30.09.2020 ACCOUNTS CIRCULAR-35 Accounting for "Property Tax- Rates and Taxes" and "Provision for Capital Works" View Document
01.09.2020 ACCOUNTS CIRCULAR-34 Accounting of CCTV Cameras under "Property, Plant & Equipment View Document
03.08.2020 ACCOUNTS CIRCULAR-33 Revision in Income Head of Accounts with effect from FY 2020-21 View Document
29.07.2020 ACCOUNTS CIRCULAR 32 REVERSAL OF INCOME SIGNED View Document
29.07.2020 ACCOUNTS CIRCULAR 29 ACCOUNTING OF ACCRUED INCOME View Document
27.07.2020 ACCOUNTS CIRCULAR 31 WIP SIGNED View Document
24.07.2020 ACCOUNTS CIRCULAR 30 ESTABLISHMENT OTHERS View Document
30.04.2020 ACCOUNTS CIRCULAR 28 CORRIGENDUM TO SAMO ACCOUNTING SIGNED-1 View Document
15.04.2020 ACCOUNTS CIRCULAR 28 ACCOUNTING UNDER SAMO View Document
12.02.2020 ACCOUNTS CIRCULAR 27 ACCOUNTING OF OVERHEADS View Document
13.05.2019 ACCOUNTS CIRCULAR 25 ACCOUNTING OF INSURANCE CLAIM View Document
19.04.2019 ACCOUNTS CIRCULAR 22 CORRIGENDUN REVERSAL WRITE BACK OF PROVISION View Document
16.04.2019 ACCOUNTS CIRCULAR 24 DISCLOSURE OF CONTINGMENT View Document
20.02.2019 ACCOUNTS CIRCULAR 23 DAILY ALLOWANCE AND LODGING CHARGES View Document
13.02.2019 ACCOUNTS CIRCULAR 22 BAD & DOUBTFUL DEBTS View Document
13.02.2019 ACCOUNTS CIRCULAR 21 GUIDELINES FOR PROPERTY View Document
07.06.2018 ACCOUNTS CIRCULAR 20 TA, DA TRAINING View Document
07.05.2018 ACCOUNTS CIRCULAR 19 ACCOUNTING CASH CARD View Document
08.12.2017 ACCOUNTS CIRCULAR 17 INTER UNIT TRANSATION View Document
05.10.2017 ACCOUNTS CIRCULAR 16 ALLOWANCE AND LODGING CHARGES View Document
05.10.2017 ACCOUNTS CIRCULAR 15 IMPLEMENTATION OF GST View Document
10.07.2017 ACCOUNTS CIRCULAR 14A ARMO REPAIR View Document
30.06.2017 ACCOUNTS CIRCULAR 14 ENGINEERING OVERHEAD TO REPAIRS View Document
23.05.2017 ACCOUNTS CIRCULAR 13 CHANGE REQUIRED IN ACCOUNTING METHODS View Document
27.04.2017 ACCOUNTS CIRCULAR 12 SUPPLIER MASTER AND PAYMENTS ENTRIES View Document
08.11.2016 ACCOUNTS CIRCULAR 11 SOFTWARE AND MOBILE PHONE View Document
23.05.2016 ACCOUNTS CIRCULAR 10 KRISHI KALYAN CESS View Document
28.04.2016 ACCOUNTS CIRCULAR 9A DEATH COMPENSATION. View Document
28.04.2016 ACCOUNTS CIRCULAR 9 DEATH COMPENSATION. View Document
01.12.2015 CODE FOR SWATCH BHARAT View Document
09.06.2015 PROVISION OF EMPLOYEE BENEFITS. View Document
09.06.2015 PROVISION OF LAPTOP. View Document
01.05.2015 PROVISION FOR EXPENSES,LIABILITIES View Document
25.03.2015 INTRODUCTION OF NEW ACCOUNTING POLICIES View Document
13.03.2015 ACCOUNTS CIRCULAR 4 ACCOUNTING POLICY CLASSIFICATION AND DEP. View Document
09.03.2015 Classification of expenses and treatment of Consumable items. View Document
09.03.2015 Treatment for recovery of principal and intrest on load under Marriage assistance scheme View Document
Footer Menu
   
  • Facebook
  • Twitter
  • Youtube