sir, 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?
I m working in NGO. we have taken loan from a person or other
project in march and returned in may. So what are the
entries in tally should be. what are the ledgers to be
created and under which group? what are the journal entries?
Suppose salary of march paid in april then what are the
entries to be made in Tally in march and april and salary
payable ledger to be created under which group? and salaries
to staff ledger to be created under which group? What will
be the journal voucher entry and payment voucher entry?
DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF
INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN
CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN
MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH
EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT.
ADVANCE THANKING YOU,
hi friends, i have simple doubt if we completed this
financial year that is 2009-10 march. after that we will
file it period of oct-2010.so from apr-2010 that is new
f.y.what we take the opening balances without filing how
can we know the exactly figures?
when & how interest on unsecured loan is calculated?
what is inter-company transaction? what is Inter-Branch
Into which account do we close the revaluation account
balance during the winding up of a company?
Volga is a large manufacturing company in the private
sector. In 2007 the company had a gross sale of Rs.980.2
crore. The other financial data for the company are given
Items Rs. In crore
Net worth 152.31
Fixed cost (excluding interest) 118.23
a. Debt equity ratio
b. Operating leverage
c. Financial leverage
d. Combined leverage. Interpret your results and comment on
the Volga’s debt policy
how to calculate forefeiture of share when over subcription
Accounting transactions are recorded in accordance with
thier legal form or substance. Briefly explain the legal
form and substance of the accounting transactions and give
one relevant example.
when receieve cheque from a party and we deposite cheque in
how do this entry
what is contribution? how does it help in taking managerial
In the absence of any provision in the partnership
agreement, profits and losses are
(a) In the ratio of capitals.
(c) In the ratio of loans given by them to the partnership
(d) None of the above.
In the income statement we may get profit or loss but the name of the statement was Profit and Loss account Why it was so?
SIR HOW MANY FORM USE FOR COMMERCIAL TAX & WHAT IS THEIR
USES. PLEASE GIVE YOUR SUGGEST
My company sent this party goods 62750 this goods is loss
how to create voucher
what is windows dressing final accounts?,sales a/c belongs
to which a/c type?
in trading credit why does goods sent on consignment come?