Answer / kaleem

first to click of tally icon on your desktop & pres f3
button & create a company firts company name & other
details & back to gateway to tally click to accounting
info, & then click ledger, next click create & create
ledger

Answer / sheetal kumar garg

we start this co. and go to vouchers which we make entry .
accounting info
|
accounting voucher
|
bank payment /all such type voucher

My question is that can i taken input credit of service tax of telephone bill & courier bill & labour contractore bills in exemption Area.

0 Answers  

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sir if we make purchase and sale for the same pary for the same amount what adjusting entry have to be passed to close that entry in tally. while taking bill wise details we can see the dr. cr.and have to cancell that

2 Answers   HEG, Optimus,

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What is the difference in accounting and marketing?

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Rent is direct income or indirect income

2 Answers  

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When goods are returned, how about the Tax collected on them.? The Buyer or the seller who will bear that /

2 Answers   Convergys,

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Why TDS not Deducted on Service tax amount of Rent.

0 Answers   Genpact, J Kumar,

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Balance Sheet comes under which account? a)personal a/c, b) real a/c, c) nominal a/c

4 Answers  

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How can we explain what is an asset, consumable, stock, store item ? What are the essential differences?

2 Answers  

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how do made in finalization

0 Answers  

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have you ever been involved in an invoice dispute? How did you manage the problem?

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Mention why some asset accounts have a credit balance?

0 Answers  

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What is accounting entity concept? why is it important in Accounting.

1 Answers  

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