please tell me how to take stock (not enter in purchase) in
Tally ERP 9 in Case the goods recived against from FORM 38
The Company sent me consignment for sale on behalf commisson
& after sale he want FORM F. so please tell me procesure of
TAke the Stock in Tally for the Created Sale Invoice & Tax
My question is that can i taken input credit of service tax
of telephone bill & courier bill & labour contractore bills
in exemption Area.
Received an order from Babu for the supply of goods Rs.200/-.
state whether the the following transcation is business
transcation or non business transcation? with reson or
HOW WE MADE ENTRY OF SURCHARGE ON VAT PURCHASE IN PUNJAB
Why you want to change???
Why in a cash book receipts are debited while the same if
received in our books recepits are credited.
Why does cash book have a rule to debit receipts and credit
For example if am paying the cash that i owe the company or
firm i debit in my books(cash) on the debit side and should
credit in the cash book but i cant do that cash book take
receipts on the debit side as per the general . please clarify
many thanx in advance
Please answer me for the followings
1. i taken an office on January @ rent 28000.00 for one
and i paid 14000.00 as first payment balance will be paid on
august. in tally how we post this and under which account
especially balance 14000.0 under which account.
2.i have taken a loan from mr. A the amount is 100000.00 on
January and the interest i need to pay on march 21000.00
the interest which iam going to pay is liability not a
expense and it will be a expense in future,
how we can post this also in tally and under which account.
please somebody guide me who knows
What is c.s.t slab on furniture & fixture ?
company accounts introduction?
what is a reducing balance method and depreciation fund
investment method and 2 diffrences?
What is the Formula For Return on Working Capital
what is the difference b/w gain and profit?
any one provide me mm & fi configration steps
what is contribution? how does it help in taking managerial
please send me banking question on my email ID as I have
been selected for state bank of india .my email ID is
As an importer of goods through letter of credit, (payment
is done through indian bank to foreign back), my question
is who is liable to pay with holding tax when the payment
is remitted to foreign bank, whether the buyer(importer) or
the seller and why?