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). |
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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. |
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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. |
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17.05.2021 |
ACCOUNTING CIRCULAR No. # 44 Creation / Renaming of Accounting Heads in Tally ERP w.e.f. FY 2021-22. |
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16.04.2021 |
ACCOUNTING CIRCULAR No. # 43 Cost center-wise accounting of expense on account of ?Un-utilized GST input credit? (Ledger code 49137). |
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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. |
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02.02.2021 |
ACCOUNTS CIRCULAR # 41 Accounting Head for "EMDSDSundry Creditors Other liabilitiesDeposits writtenback" |
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30.12.2020 |
ACCOUNTS CIRCULAR-40 Creation of new expense/accounting heads in chart of Accounts(Tally ERP) w.e.f. FY 2020-21 |
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11.12.2020 |
ACCOUNTS CIRCULAR-39 Significant Accounting Policies to be followed w.e.f. FY 2020-21. |
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02.12.2020 |
ACCOUNTS CIRCULAR-38 Revision in Head Of Accounts of Sundry Debtors (Head Group & Sub- Groups ) with effect from FY 2020-21 |
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27.10.2020 |
Accounting of GST (Input Tax Credit)/TDS on GST while making Advance Payment to the Vendors/Suppliers |
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27.10.2020 |
ACCOUNTS CIRCULAR-37 Accounting of GST (Input Tax Credit)/TDS on GST while making Advance Payment to the Vendors/Suppliers |
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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 |
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30.09.2020 |
ACCOUNTS CIRCULAR-35 Accounting for "Property Tax- Rates and Taxes" and "Provision for Capital Works" |
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01.09.2020 |
ACCOUNTS CIRCULAR-34 Accounting of CCTV Cameras under "Property, Plant & Equipment |
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03.08.2020 |
ACCOUNTS CIRCULAR-33 Revision in Income Head of Accounts with effect from FY 2020-21 |
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29.07.2020 |
ACCOUNTS CIRCULAR 32 REVERSAL OF INCOME SIGNED |
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29.07.2020 |
ACCOUNTS CIRCULAR 29 ACCOUNTING OF ACCRUED INCOME |
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27.07.2020 |
ACCOUNTS CIRCULAR 31 WIP SIGNED |
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24.07.2020 |
ACCOUNTS CIRCULAR 30 ESTABLISHMENT OTHERS |
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30.04.2020 |
ACCOUNTS CIRCULAR 28 CORRIGENDUM TO SAMO ACCOUNTING SIGNED-1 |
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15.04.2020 |
ACCOUNTS CIRCULAR 28 ACCOUNTING UNDER SAMO |
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12.02.2020 |
ACCOUNTS CIRCULAR 27 ACCOUNTING OF OVERHEADS |
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13.05.2019 |
ACCOUNTS CIRCULAR 25 ACCOUNTING OF INSURANCE CLAIM |
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19.04.2019 |
ACCOUNTS CIRCULAR 22 CORRIGENDUN REVERSAL WRITE BACK OF PROVISION |
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16.04.2019 |
ACCOUNTS CIRCULAR 24 DISCLOSURE OF CONTINGMENT |
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20.02.2019 |
ACCOUNTS CIRCULAR 23 DAILY ALLOWANCE AND LODGING CHARGES |
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13.02.2019 |
ACCOUNTS CIRCULAR 22 BAD & DOUBTFUL DEBTS |
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13.02.2019 |
ACCOUNTS CIRCULAR 21 GUIDELINES FOR PROPERTY |
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07.06.2018 |
ACCOUNTS CIRCULAR 20 TA, DA TRAINING |
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07.05.2018 |
ACCOUNTS CIRCULAR 19 ACCOUNTING CASH CARD |
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08.12.2017 |
ACCOUNTS CIRCULAR 17 INTER UNIT TRANSATION |
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05.10.2017 |
ACCOUNTS CIRCULAR 16 ALLOWANCE AND LODGING CHARGES |
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05.10.2017 |
ACCOUNTS CIRCULAR 15 IMPLEMENTATION OF GST |
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10.07.2017 |
ACCOUNTS CIRCULAR 14A ARMO REPAIR |
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30.06.2017 |
ACCOUNTS CIRCULAR 14 ENGINEERING OVERHEAD TO REPAIRS |
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23.05.2017 |
ACCOUNTS CIRCULAR 13 CHANGE REQUIRED IN ACCOUNTING METHODS |
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27.04.2017 |
ACCOUNTS CIRCULAR 12 SUPPLIER MASTER AND PAYMENTS ENTRIES |
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08.11.2016 |
ACCOUNTS CIRCULAR 11 SOFTWARE AND MOBILE PHONE |
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23.05.2016 |
ACCOUNTS CIRCULAR 10 KRISHI KALYAN CESS |
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28.04.2016 |
ACCOUNTS CIRCULAR 9A DEATH COMPENSATION. |
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28.04.2016 |
ACCOUNTS CIRCULAR 9 DEATH COMPENSATION. |
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01.12.2015 |
CODE FOR SWATCH BHARAT |
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09.06.2015 |
PROVISION OF EMPLOYEE BENEFITS. |
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09.06.2015 |
PROVISION OF LAPTOP. |
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01.05.2015 |
PROVISION FOR EXPENSES,LIABILITIES |
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25.03.2015 |
INTRODUCTION OF NEW ACCOUNTING POLICIES |
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13.03.2015 |
ACCOUNTS CIRCULAR 4 ACCOUNTING POLICY CLASSIFICATION AND DEP. |
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09.03.2015 |
Classification of expenses and treatment of Consumable items. |
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09.03.2015 |
Treatment for recovery of principal and intrest on load under Marriage assistance scheme |
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