How to take the closing balances of all ledgers into next financial year as opening balances in tally?
2 10159sir, 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 6797if 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 3909your company by machinary for Rs 3000000/-, what will be the maximum term lean avaible form bank?
1385why 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 17334if 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 3369Can 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?
2085If 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 11211Post New Accounting General Questions
Does the accounting system appear to facilitate one specialty from financial, auditing, or cost managerial or tax accounting over the others?
We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
Let me know the liability positions of Partners
credit card all entry pass in tally
What are the different types of gst?
Explain purchase day book.
In which book we can learn in detail of closing stock valuation. And if any site is available kindly help.
What we have to post entry for payroll processing ? (Indian payroll)
what are doucement required under registration of properity firm. give the answer breif
What are the advantages of computer accounting over paper accounting?
Explain what a deferred asset is and give an example?
what is the entry of credit card received excess amount entry in tally and their under group names
How to calculate ESI Please define what include in basic salary and what should be excluded from basic salary
what is cost center & cost categories in tally
