Any one give some questions and answers . B.R.S, and
tally9.0
Answers were Sorted based on User's Feedback
Answer / more akshay dhondu
Bank Reconciliation is an important, time-consuming
activity for businesses with large volumes of cheque
receipts and payments.
Until now, Tally users have to manually reconcile the bank
a/c by looking up each and every cheque no. in the Bank's
statement and then filling up the Bank Date column in Tally
with the date in the Bank's statement.
This process can now be automated by the Automatic Bank
Reconciliation module. All you need is to request your bank
to give the statement in Excel format. Many banks already
do this.
You can configure the Automatic Bank Reconciliation module
to work with ANY bank's Excel statement.
What is more, this module can also indicate where the
cheque no. matches but the amount does not match,
indicating an error in data entry in Tally.
Banking Procedure (Cheque and Cash Transaction).
Bank Reconciliation Statement.
Salary Calculation.
Consultancy Payment Calculation.
Handling Petty Cash.
Data Entry.
Handling Service Tax Matters.
Handling TDS Matters.
Preparing Inward and Outward Bills.
Preparing Tax Audit Report with help of CA.
Preparing Cheques.
Cheque Payments.
Handling Payroll activities.
Calculation of Commission & Incentive.
Calculation of Salary, Calculation of ESIC, PF.
Handling Sales Tax, Income Tax & Cess Tax Matters.
Handling TDS Matters.
Preparation of Bank Reconciliation Statements.
Banking Procedure (Cheque And Cash Transaction).
Handling Petty Cash.
Data Entry.
Looking after Auditing and invoicing.
Handling eTDS.
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Answer / darshan
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Expand B O I
what are the importance accounting entries for AP and AR process in interview..
what is the entry for goods sent from one factory to another under inter branch transfer sale of the same compny and what should be the valuation for this purpose?
what is the meaning of prepaid insurance and outstanding salary? please explain with example.
what is difference between provision and reserve ?
where i can file service tax and when what i need to file service tax?
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The Closing stock balance on the cr side of Tarding Proft and Loss A/c due to this our revenue so when we isued the material or used in production then whats happen with closing stock(I think Closing Stock will dr after Isuabce/use materil in Production)if its correct tell me
Q 1. Explain me about the Professional tax.
How does the profit is affected by the loan.
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