Answer / praveen

Dr - Withdrawal A/c
Cr - Cash/bank A/c

In tally, i want indirect expenses to be an outstanding expense for me in such a way that if i include it in the sales voucher, it should not add to the price of the product but rather only indirect expenses should be credited. How is it possible?

5 Answers  

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Why we do Inter company reconciliation

1 Answers   Symphony,

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Which kind of transactions are not recorded in the books of account?

0 Answers  

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what do you mean Provision for bad debit

8 Answers   Genpact,

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what is ratio analysis

2 Answers   Capital IQ,

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Name three (3) fixed-income security types

2 Answers  

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Do you know what is icai?

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WHAT IS THE DIFFERENCE BETWEEN ESTIMATED BALANCE SHEET & PROJECTED BALANCE SHHET

1 Answers   MNC,

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Cheque rs 1400 received from Charles in settlement of a debit of rs 1500 returned dishonored

0 Answers  

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when we use credit card, then what will do entries in tally erp as a accountant and second question that if he do entry then what will thay keep under the ledger of credit card.

1 Answers   State Bank of Mysore SBM,

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what is mean by DDU SHIPMENT AND DDP SHIPMENT

2 Answers  

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HOW CAN I IMPORT OF DATA FROM TALLYERP9 VERSION WHAT WANT I WRITE "IMPORT FILE NAME (XML)" PLS ANYBODY CAN HELP ME

3 Answers  

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