How to take the closing balances of all ledgers into next financial year as opening balances in tally?
2 10119sir, i m working in an ngo as accountant but new. pleas clear my doubt in tally. suppose 'a' salary is 5000. he taken 3000 advance from salary and not returned. i paid a cheque next month rest 2000. 'b' salary is 10000, taken 5000 advance from salary and returned so i paid him 10000 total salary. what all to do in tally. is the following procedure is ok or not?
5 6752if we import purchase of $ 20000 /rs. 80. but when we payment the party the price of Rs. 50. then how we make entry of this type of purchase.
2 3880your company by machinary for Rs 3000000/-, what will be the maximum term lean avaible form bank?
1367why should we treat closing stock credit side in trading account , and why the reason the closing stock should not appear in the trial balance ?
3 17298if we wrongly entered a payment as a receipt in cash book i.e 500000. then what is the difference in cash book and bank statement during the bank reconciliation.
1 3345Can salary paid to promoters before incorporation be taken as a part of pre-incorporation expense? If yes how is the TDS part to be dealt with?
2063If ABC security service provider monthly bill for the month of Jan is Rs.2,00,000/- including TDS 2% and Service Tax 12%, Edu.Cess 2% and SHE Cess 1% what is the journal entry.
ABC,
3 11144Post New Accounting General Questions
Can i put opening stock in new company during closing time
discuss seperate determination concept
What will be a entry for TDS deducted on Salaries, Directors Remuneration and Rent.
Revenue Expenditure
how to calculate forefeiture of share when over subcription
What is consignment cycle.?Explain the steps involved in the Consignmet..?
bookkeeping, and accountancy,purchase procedure , Educational institutions ;, secretarial practices, Administratire and Academic rules and regulations in Government offices, Academic institutional , computer skils. etc
What is rate & taxes in Accounting. when we make a journal entry like rate & taxes debit & party credit. So i want to guide me consider for rate & Taxes.
when the ABC's personal bank to to his business bank money transferred(paid) then how to pass the entry.
Define executive accounting?
What are the advantages of computer accounting over paper accounting?
Can you differentiate accounting and auditing?
Do you know offset accounting?
Tell me do you think accounting standards are mandatory and why?
what role did you play in collections?