How to take the closing balances of all ledgers into next financial year as opening balances in tally?

2 Answers  

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Is petty cash book is compulsory in all companies?

1 Answers   ACS,

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DEAR ALL PLEASE TELL ME? WHAT IS THE LIMIT OF CASH COMMISSION PAID AND RECD?

1 Answers   Jindal,

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A Vat account debit balance reported in the year end trail balance would represent?

1 Answers  

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we have worng credit in Rs.10000 in bank a/c on 31/03/201 so Please give your idea in matter . what entry made in book of accounts.

6 Answers  

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how to pass journal entry for credit card a/c in tally erp 9 How to generate in tally erp9 for credit card account new

5 Answers   Finance, Kotak,

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How can I date change in tally whenever new voucher entery. When I press F2 I can change the date only 1,2&31. When I feed other dates like 12,15,17, 21 etc. not changed. Please tell me how can I change the all voucher dates.

3 Answers   Dawn,

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what are voucher entries for EPF treatment in tally

0 Answers  

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My company was granted a bank facility of 750,000 for guarantee, performance bond, advance payment, retention guarantee and 100,000 bank overdraft. These facility amount was never added to the company account. a. What is the entry? b. Lien over fixed deposit for 50,000 to be brought upfront c. Lien over gradual buildup for fixed deposit 50,000 by transferring 10,000 monthly from customer's account to separate call account. d. After a month, we had an overdraft of 22,000. What will be my entry? e. After 3 months, we have a construction project and was asked for advance payment of 24,000 with a 25% margin? f. Another company asked for performance bond of 44,200 with 25% margin.

0 Answers  

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Please let me have the detailed answer about journal entry in tally and difference between sales and journal entry.

2 Answers  

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what is SEC,BED

3 Answers  

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Tell me by saying, perpetual or periodic inventory system; what do we mean?

0 Answers  

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