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I post Optional Voucher in Tally.ERP in which there is
deduction of TDS is applied. But when I convert this voucher
as regular voucher the TDS entry have to make again why so
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Describe yourself briefly why you are outstanding for this post "Finance Coordinator"?
amount drawn from propritors s b a/c Rs : 10000/-, intridused in propritors current A/c same amount, and same Rs :10000/- withdrawn by the propritors. please pass the entries for this transaction in double entry system.
What is the purpose of financial statements?
why do we prepare balance sheet as on a particular date and not for a year?
when we debit any party in our account?
how to pass entry in tally when insured item damage. But goods purchases with in state.
What are the advantages of computer accounting over paper accounting?
If A Company pays amount thru bank for a supplier deducting tds on behalf of B company. Accounting entries to be made in company A and B
i have purchase flat Rs.51279327/- + stamp duty registration charges + MVAT + Service tax = 5332370/- & other charges Rs.2012540/- please late me journal entry in Fixed asssets.
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